How To Fix FM_SPENH_E025 - Choose a different document type for new postings; see long text

FM_SPENH_E025 - Overview

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 025

• Message text: Choose a different document type for new postings; see long text

What causes this issue?

You have set the <LS>Clear Request</> indicator, and the request
document type and the document type for new postings are the same.

System Response

The system cannot clear postings.

How to fix this error?

Assign a different document type to the lines for new postings.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FM_SPENH_E025 - Details

• The SAP error message FM_SPENH_E025 indicates that there is an issue with the document type being used for a new posting in the Financial Management (FM) module. This error typically arises when the document type selected is not compatible with the type of posting you are trying to make, often due to configuration settings or restrictions in the system.
  
  Cause:
  
  Document Type Restrictions: The document type you are trying to use may not be allowed for the type of transaction you are attempting to post. This can happen if the document type is configured for specific purposes and does not support the posting you are trying to execute.
  
  Configuration Issues: The configuration settings for the document types in the Financial Management module may not be set up correctly, leading to incompatibility with certain postings.
  Posting Period: The posting period may be closed or restricted for the document type you are trying to use.
  Authorization Issues: