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How To Fix FS004 - Valid document type for barcode entry for document type & missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FS - Messages from Tax Routines / Prenumbered Checks

  • Message number: 004

  • Message text: Valid document type for barcode entry for document type & missing

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  • 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 FS004 - Valid document type for barcode entry for document type & missing ?

    The SAP error message FS004 indicates that there is a missing valid document type for barcode entry for a specific document type. This error typically occurs in the context of financial transactions or document processing where barcode scanning is involved.

    Cause:

    1. Missing Configuration: The document type that you are trying to use for barcode entry has not been configured properly in the system.
    2. Incorrect Document Type: The document type being used may not be valid for the operation you are trying to perform.
    3. Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
    4. System Settings: The system settings for barcode processing may not be correctly set up.

    Solution:

    1. Check Document Type Configuration:

      • Go to the configuration settings in SAP (Transaction Code: SPRO).
      • Navigate to the relevant section for document types and ensure that the document type in question is properly defined and configured for barcode entry.
    2. Verify Document Type Validity:

      • Ensure that the document type you are trying to use is valid for the transaction you are performing. You can check this in the document type settings.
    3. User Authorizations:

      • Check if the user has the necessary authorizations to use the document type. This can be done by reviewing the user roles and authorizations in the system.
    4. System Settings:

      • Review the system settings related to barcode processing. Ensure that all necessary parameters are set correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on configuring document types and barcode processing.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA7 (Document Types), and others that may be relevant to your specific SAP module.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the FS004 error and implement a solution to resolve it.

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