How To Fix FB199 - Document & record &: Table & not supported during DIRECT INPUT

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 199

• Message text: Document & record &: Table & not supported during DIRECT INPUT

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB199 - Document & record &: Table & not supported during DIRECT INPUT ?

  The SAP error message FB199 indicates that there is an issue with the direct input method for financial documents. Specifically, the message states that the document and record type you are trying to use is not supported during the direct input process. This error typically arises when attempting to upload financial documents using the direct input method in SAP, particularly in the context of transaction FB50 (or similar transactions).
  Cause:
  
  Unsupported Document Type: The document type you are trying to use may not be configured for direct input. Certain document types may have restrictions or may not be set up to be processed through the direct input method.
  Incorrect Configuration: The configuration settings for the document type in the SAP system may not allow for direct input processing.
  Missing or Incorrect Data: The data being uploaded may be missing required fields or may contain invalid values that do not conform to the expected format for the document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction OBA7 or similar).
  Ensure that the document type you are using is allowed for direct input. If not, you may need to create a new document type that is configured for direct input.
  
  
  
  Review Direct Input Program:
  
  Ensure that you are using the correct direct input program for the document type you are trying to upload. Each document type may have a specific program associated with it.
  
  
  
  Validate Input Data:
  
  Check the data you are trying to upload for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
  
  
  
  Use Alternative Methods:
  
  If direct input is not feasible for the document type you are working with, consider using other methods for data upload, such as BAPIs, LSMW (Legacy System Migration Workbench), or batch input sessions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to direct input for financial documents to ensure compliance with the requirements.
  
  
  
  Related Information:
  
  Transaction Codes: FB50, FB01, LSMW, BAPI
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FB199 error and implement a suitable solution. If the problem persists, consider reaching out to your SAP support team for further assistance.