How To Fix FTR0284 - IDoc entries not permitted for internal correspondence type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 284

• Message text: IDoc entries not permitted for internal correspondence type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0284 - IDoc entries not permitted for internal correspondence type ?

  The SAP error message FTR0284, which states "IDoc entries not permitted for internal correspondence type," typically occurs in the context of financial transactions or when dealing with IDocs (Intermediate Documents) in SAP. This error indicates that there is an issue with the configuration or data related to the internal correspondence type being used in the IDoc processing.
  Cause:
  
  Incorrect Configuration: The internal correspondence type may not be properly configured in the system. This could involve settings in the IDoc processing or the specific correspondence type being used.
  Invalid IDoc Type: The IDoc type being processed may not support the internal correspondence type you are trying to use.
  Data Issues: There may be issues with the data being sent in the IDoc, such as missing or incorrect fields that are required for processing.
  Authorization Issues: The user or process attempting to create or process the IDoc may not have the necessary authorizations.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for IDocs and correspondence types.
  Ensure that the internal correspondence type is correctly defined and that it is allowed for the IDoc type you are working with.
  
  
  
  Review IDoc Type:
  
  Verify that the IDoc type being used is compatible with the internal correspondence type. You can check this in transaction WE30 (IDoc Types) and WE20 (Partner Profiles).
  
  
  
  Validate Data:
  
  Check the data being sent in the IDoc for any missing or incorrect fields. You can use transaction WE02 to analyze the IDoc and see if there are any errors or warnings related to the data.
  
  
  
  Authorization Check:
  
  Ensure that the user or process has the necessary authorizations to create or process the IDoc. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific IDoc and correspondence type for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making any changes, test the IDoc processing again to see if the error persists.
  
  
  
  Related Information:
  
  IDoc Processing: Understanding how IDocs work in SAP is crucial. IDocs are used for data interchange between SAP systems and external systems.
  Transaction Codes:
  
  WE02: Display IDoc
  WE30: IDoc Types
  WE20: Partner Profiles
  SPRO: Customizing (Configuration)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.