How To Fix FINS_ACDOC_POST013 - Posting with document type not supported for transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 013

• Message text: Posting with document type not supported for transaction type &1

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 FINS_ACDOC_POST013 - Posting with document type not supported for transaction type &1 ?

  The SAP error message FINS_ACDOC_POST013 indicates that there is an issue with the document type being used for a specific transaction type in the system. This error typically arises when the document type you are trying to use is not configured to support the transaction type you are attempting to post.
  Cause:
  
  Document Type Configuration: The document type you are using may not be configured to handle the specific transaction type. Each document type in SAP is associated with certain transaction types, and if there is a mismatch, this error will occur.
  Transaction Type Restrictions: Some transaction types may have restrictions on which document types can be used. If you are trying to use a document type that is not allowed for the specified transaction type, this error will be triggered.
  Customizations or Changes: If there have been recent changes or customizations in the system, it is possible that the configuration for document types and transaction types has been altered, leading to this error.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7 or SPRO).
  Verify that the document type you are using is correctly configured for the transaction type you are trying to post.
  If necessary, adjust the configuration to allow the document type for the specific transaction type.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the transaction type in question to ensure that it is set up to accept the document type you are using.
  You can find transaction type settings in the configuration area related to Financial Accounting (FI) or Controlling (CO).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on document types and transaction types to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type Configuration) and SPRO (SAP Reference IMG) for configuration tasks.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that the user has the necessary authorizations to post documents with the specified document type and transaction type.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.