How To Fix FMITPOMC077 - Document type & cannot be used for a customer document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 077

• Message text: Document type & cannot be used for a customer document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC077 - Document type & cannot be used for a customer document ?

  The SAP error message FMITPOMC077 indicates that a specific document type cannot be used for a customer document. This error typically arises in the context of financial transactions, particularly when dealing with document types in the SAP system.
  Cause:
  
  Document Type Configuration: The document type you are trying to use may not be configured to allow customer-related transactions. This can happen if the document type is restricted to certain transaction types or if it is not set up for customer postings.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type for customer transactions.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the document type in question.
  Customizations: If there are custom developments or modifications in the SAP system, they may inadvertently restrict the use of certain document types.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction Code: OBA7 for Financial Accounting).
  Verify that the document type you are trying to use is allowed for customer transactions. If not, you may need to adjust the settings or create a new document type that is configured correctly.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the document type for customer transactions.
  You can use Transaction Code: SU53 to analyze authorization issues.
  
  
  
  Verify Transaction Code:
  
  Ensure that you are using the correct transaction code that corresponds to the document type you are trying to process.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to investigate any customizations or system settings that may be affecting the document type usage.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to document types and customer transactions for further insights.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.