How To Fix FR700 - Enter the document type of the selected postings

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 700

• Message text: Enter the document type of the selected postings

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 FR700 - Enter the document type of the selected postings ?

  The SAP error message FR700, which states "Enter the document type of the selected postings," typically occurs in the context of financial transactions or postings in the SAP system. This error indicates that the system requires a document type to be specified for the selected postings, but it has not been provided.
  Cause:
  
  Missing Document Type: The most common cause of this error is that the user has not specified a document type for the transaction they are trying to process.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the document type from being recognized or selected.
  User Input Error: The user may have overlooked entering the document type or may have selected an invalid option.
  
  Solution:
  
  Enter Document Type: When prompted with the error, check the input fields and ensure that you have selected or entered a valid document type for the postings you are trying to process.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the document types are correctly configured in the system. This includes checking the settings in the relevant financial modules (e.g., FI, CO).
  Review User Permissions: Ensure that the user has the necessary permissions to access and select the document types required for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform, as different transactions may have different requirements for document types.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Document Types in SAP: Document types in SAP are used to categorize financial documents and postings. Each document type has specific characteristics and controls how the system processes the document.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB01 for general postings, F-02 for general ledger postings) and their requirements regarding document types.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FR700, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the FR700 error and successfully process your postings in SAP.