How To Fix FITVPS287 - Assignment not possible for the selected document type

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 287

• Message text: Assignment not possible for the selected 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 FITVPS287 - Assignment not possible for the selected document type ?

  The SAP error message FITVPS287, which states "Assignment not possible for the selected document type," typically occurs in the context of financial transactions, particularly when dealing with document types in the SAP system. This error can arise in various scenarios, such as during the posting of documents, when trying to assign a document to a specific account, or when attempting to perform a transaction that requires a specific document type.
  Causes:
  
  Incorrect Document Type: The document type you are trying to use may not be configured to allow the type of assignment you are attempting.
  Missing Configuration: The document type may not be properly set up in the system, or the necessary configuration for the assignment is missing.
  Incompatible Transaction: The transaction you are trying to perform may not be compatible with the selected document type.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment with the selected document type.
  Posting Period Issues: The posting period may be closed, preventing any new assignments or postings.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction Code: OBA7 or OBA5).
  Ensure that the document type you are using is correctly configured for the type of transaction you are attempting.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction you are trying to perform is compatible with the document type. If not, consider using a different document type.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action with the selected document type. This can be checked with the help of your SAP security team.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open. You can check this in the transaction code OB52 to see if the period is open for posting.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document Entry), and OB52 (Open and Close Posting Periods).
  Documentation: Review SAP documentation related to document types and financial postings to understand the configurations and requirements better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FITVPS287 error and implement a suitable solution.