How To Fix FB152 - Doc. & record &: Invalid record type &


FB152 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 152

  • Message text: Doc. & record &: Invalid record type &

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  • 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 FB152 - Doc. & record &: Invalid record type & ?
    The SAP error message FB152, which states "Doc. & record &: Invalid record type &," typically occurs during the processing of financial documents, particularly in the context of document posting or when dealing with financial records in SAP.
    
    Cause: The error is generally caused by one of the following issues: Invalid Document Type: The document type being used in the transaction is not recognized or is not valid for the operation being performed.
    Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module, such as missing or incorrectly set up document types. Data Entry Errors: There could be a mistake in the data entry, such as entering an incorrect document type or record type. Authorization Issues: The user may not have the necessary authorizations to post or process the document type in question.
    Solution: To resolve the FB152 error, you can take the following steps: Check Document Type: Verify that the document type you are trying to

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