How To Fix FRE113 - Allowed Document Category not defined

FRE113 - Overview

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 113

• Message text: Allowed Document Category not defined

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 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