Message type: E = Error
Message class: FB - Batch Programs
Message number: 152
Message text: Doc. & record &: Invalid record type &
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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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