How To Fix FMITPOMC078 - Document type & cannot be used for a vendor document

FMITPOMC078 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 078

• Message text: Document type & cannot be used for a vendor 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.

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 FMITPOMC078 - Document type & cannot be used for a vendor document ?

  The SAP error message FMITPOMC078 indicates that the document type specified cannot be used for a vendor document. This error typically arises in the context of financial transactions, particularly when dealing with vendor invoices or related documents in the SAP system.
  
  Cause:
  
  Incorrect Document Type: The document type you are trying to use is not configured to handle vendor-related transactions. Each document type in SAP is associated with specific transaction types and can have restrictions on what it can be used for.
  
  Configuration Issues: The document type may not be properly configured in the system settings, or it may not be assigned to the appropriate vendor account group.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type for vendor transactions.
  Vendor Master Data: The vendor master data may not be set up correctly, which can lead to issues when trying to process documents related to that vendor.
  
  
  Solution:
  
  
  Check Document