How To Fix FIKZ_DDX115 - Document &1 is not relevant to be added, check customizing settings.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_DDX - Message class for digital documents exchange

• Message number: 115

• Message text: Document &1 is not relevant to be added, check customizing settings.

What causes this issue?

Please check whether your Customizing settings are correct in
Customizing for

<ZK>Financial Accounting</>


<ZK>Financial Accounting</>

<ZK>Financial Accounting (New)</>



under <ZK>Accounts Receivable and Accounts Payable Business Transactions
Country-Specific Settings Kazakhstan Automatic Registration of Incoming
Invoices</> or <ZK>Outgoing Invoices</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_DDX115 - Document &1 is not relevant to be added, check customizing settings. ?

  The SAP error message FIKZ_DDX115 indicates that a specific document (identified by &1) is not relevant to be added, and it suggests checking the customizing settings. This error typically arises in the context of document management or when trying to add documents to a specific process in SAP, such as in the context of Document Compliance or Document Management System (DMS).
  Cause:
  The error can be caused by several factors, including:
  
  
  Document Type Configuration: The document type you are trying to add may not be configured to allow the addition of documents in the specific context you are working in.
  
  
  Customizing Settings: There may be specific customizing settings that restrict the addition of certain documents based on their type, status, or other criteria.
  
  
  Authorization Issues: The user may not have the necessary authorizations to add the document in the specified context.
  
  
  Document Status: The document may be in a status that does not allow it to be added to the process.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type Settings:
  
  Go to the customizing settings for the document type in question. You can do this by navigating to the relevant transaction (e.g., SPRO) and checking the configuration for document types under the relevant module (e.g., Financial Accounting, Document Management).
  Ensure that the document type is set up correctly to allow the addition of documents.
  
  
  
  Review Customizing Settings:
  
  Check the customizing settings related to document management or the specific process you are working with. Look for any restrictions that may prevent the addition of documents.
  Ensure that the relevant settings for document relevance are correctly configured.
  
  
  
  Check User Authorizations:
  
  Verify that the user attempting to add the document has the necessary authorizations. This can be done by checking the user's roles and authorizations in the user management transaction (SU01).
  
  
  
  Document Status:
  
  Check the status of the document you are trying to add. If it is in a status that does not allow it to be added, you may need to change its status or take appropriate actions to make it eligible for addition.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU01 (User Management), and others related to document management.
  SAP Notes: Search for SAP Notes related to the error message FIKZ_DDX115 in the SAP Support Portal for any known issues or patches.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.