How To Fix FIP_BAL_MSG_CLASS012 - Document type &1 of document &2 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL

• Message number: 012

• Message text: Document type &1 of document &2 not supported

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 FIP_BAL_MSG_CLASS012 - Document type &1 of document &2 not supported ?

  The SAP error message FIP_BAL_MSG_CLASS012 indicates that the document type specified in the transaction is not supported for the document you are trying to process. This error typically occurs in the context of financial documents, such as invoices or payment documents, and can arise in various SAP modules, including Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Unsupported Document Type: The document type you are trying to use is not configured or allowed for the specific transaction or process you are attempting to execute.
  Configuration Issues: The document type may not be properly set up in the system, or it may not be linked to the necessary processes or accounts.
  Authorization Issues: The user may not have the necessary authorizations to process the specified document type.
  Custom Development: If there are custom developments or enhancements in the system, they may not support the document type being used.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for document types (e.g., Financial Accounting > Financial Accounting Global Settings > Document > Document Types).
  Verify that the document type in question is correctly configured and is allowed for the transaction you are trying to perform.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are using supports the document type. Some transactions may only support specific document types.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to process the document type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction and document type to ensure that you are using them correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to document types.
  Testing in Development: If you have access to a development or test environment, try replicating the issue there to further investigate without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.