Message type: E = Error
Message class: FRE - F&R CON R/3 - Messages
Message number: 113
Message text: Allowed Document Category not defined
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FRE113
- Allowed Document Category not defined ?The SAP error message FRE113 "Allowed Document Category not defined" typically occurs in the context of Financial Accounting (FI) or Financial Supply Chain Management (FSCM) when a document category that is being used in a transaction is not defined in the system. This can happen during various processes, such as posting documents, creating invoices, or processing payments.
Cause: Missing Configuration: The document category that is being referenced in the transaction is not defined in the system configuration. Incorrect Document Type: The document type being used may not be allowed for the specific transaction or process. Custom Development: If there are custom developments or enhancements, they may not be correctly handling the document categories.
Solution: Check Document Category Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to the relevant section for Financial Accounting or Financial Supply Chain Management. Check the settings for document categories and ensure that the required document category is defined. Define Allowed Document Categories: If
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