How To Fix FGL_RJET002 - Document type & invalid. Please enter a valid document type

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_RJET - Message Class for Recurring Journal Entries

• Message number: 002

• Message text: Document type & invalid. Please enter a valid document type

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 FGL_RJET002 - Document type & invalid. Please enter a valid document type ?

  The SAP error message FGL_RJET002 indicates that the document type you are trying to use is invalid. This error typically occurs in the context of financial document processing, such as when creating or posting financial documents in SAP.
  Cause:
  
  Invalid Document Type: The document type you are entering does not exist in the system or is not configured correctly.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Configuration Issues: The document type may not be properly configured in the system settings, or it may have been deactivated.
  Incorrect Input: There may be a typographical error in the document type field.
  
  Solution:
  
  
  Check Document Type:
  
  Verify that the document type you are entering is correct. Ensure there are no typos or incorrect characters.
  Check the list of valid document types in your SAP system.
  
  
  
  Configuration Check:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7 for financial document types).
  Ensure that the document type is defined and active. If it is not, you may need to create or activate it.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to use the document type. This can be checked in the user roles and profiles.
  
  
  
  Consult with SAP Administrator:
  
  If you are unsure about the configuration or if the document type should be available, consult with your SAP administrator or the finance team responsible for SAP configuration.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBA7: Configuration for Document Types
  FB01: General Journal Entry
  F-02: Enter G/L Account Document
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial document processing for more context on document types and their usage.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.