How To Fix FR486 - Specify a document type for the transfer posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 486

• Message text: Specify a document type for the transfer posting

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR486 - Specify a document type for the transfer posting ?

  The SAP error message FR486 ("Specify a document type for the transfer posting") typically occurs when you are trying to perform a transfer posting in SAP without specifying a document type. This can happen in various transactions related to inventory management or material movements.
  Cause:
  
  Missing Document Type: The most common cause of this error is that the document type for the transfer posting has not been specified in the transaction.
  Configuration Issues: There may be configuration issues in the system where the document types for transfer postings are not properly set up.
  User Authorization: The user may not have the necessary authorizations to perform the transfer posting, which can sometimes lead to incomplete data being submitted.
  
  Solution:
  
  Specify Document Type: When performing the transfer posting, ensure that you select or enter a valid document type. This is usually done in the initial screen of the transaction or in the relevant field during the posting process.
  Check Configuration: If you are an SAP administrator or have access to configuration settings, check the configuration for document types in the relevant module (e.g., Inventory Management). Ensure that the document types for transfer postings are defined and active.
  
  You can check this in the SPRO transaction under:
  Logistics > Materials Management > Inventory Management > Document Types > Define Document Types
  
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform transfer postings. This can be checked in the user roles and profiles assigned to the user.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for more detailed information on the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to transfer postings include MB1B (Transfer Posting), MIGO (Goods Movement), and MB1A (Goods Withdrawal).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.