How To Fix FR272 - Specify a different batch input document type (see long text)

FR272 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 272

• Message text: Specify a different batch input document type (see long text)

What causes this issue?

Business area consolidation is switched on in your system.
This program creates adjustment postings for the business area
allocation. These postings may not be edited further for the business
area consolidation but must be transferred without having been changed.
You can use the document type to control whether postings for the
business area consolidation are to be edited.

How to fix this error?

Specify a document type for batch input which is marked as not relevant
for business area consolidation or
if necessary, change the document type &V1& correspondingly.
<DS:TRAN.OBA7>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

FR272 - Details

• The SAP error message FR272 indicates that there is an issue with the batch input document type being used in a transaction. This error typically arises when the system expects a specific type of batch input document, but the one provided does not meet the required criteria.
  
  Cause:
  
  Incorrect Document Type: The batch input document type specified in the transaction does not match the expected type for the operation being performed.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate which document types are valid for certain transactions.
  Data Entry Errors: The user may have inadvertently selected or entered an incorrect document type.
  
  
  Solution:
  
  Check Document Type: Review the batch input document type you are using. Ensure that it is the correct type for the transaction you are trying to execute.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction to understand the valid document types.
  Configuration Review: