Message type: E = Error
Message class: F5 - Document Editing
Message number: 277
Message text: No document type was defined for transfer postings
In order to carry out clearing, transfer postings (for example between
business areas) may be necessary. However, the document type for the
transfer posting document has not been specified.
Enter the required document type for the UMBUCHNG clearing procedure.
To do this, you need to select the procedure. You reach the entry
screen via Goto -> Document type.
<DS:TRAN.OBXH>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
F5277
- No document type was defined for transfer postings ?The SAP error message F5277 "No document type was defined for transfer postings" typically occurs in the context of financial document processing, particularly when dealing with transfer postings in the SAP system. This error indicates that the system cannot find a valid document type for the transfer posting operation you are trying to perform.
Cause: Missing Document Type Configuration: The most common cause of this error is that the document type for transfer postings has not been defined in the system configuration. Incorrect Configuration: The document type may be incorrectly configured or not assigned to the relevant company code or transaction type. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create the document type. Custom Development: If there are custom developments or enhancements in the system, they might interfere with the standard document type determination process.
Solution: Define Document Type: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New)
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