How To Fix F5310 - Document type & is only defined for batch input

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 310

• Message text: Document type & is only defined for batch input

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5310 - Document type & is only defined for batch input ?

  The SAP error message F5310 indicates that a specific document type is only defined for batch input. This typically occurs when you are trying to process a document type that is not configured for the operation you are attempting to perform, often in the context of financial transactions or document postings.
  
  Cause:
  
  Document Type Configuration: The document type you are trying to use is not set up for the specific transaction or process you are attempting to execute. This can happen if the document type is restricted to batch input processing only.
  Transaction Code: You may be using a transaction code that does not support the document type in question.
  User Authorizations: The user may not have the necessary authorizations to use the document type in the context you are trying to use it.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7).
  Verify if the document type is