How To Fix FVER011 - The update type entered is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 011

• Message text: The update type entered is not allowed

What causes this issue?

The flow type entered is not permitted in this context.

How to fix this error?

Use the possible entries (F4 help) function to see what entries are
permitted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER011 - The update type entered is not allowed ?

  The SAP error message FVER011 indicates that the update type entered in a financial transaction is not allowed. This error typically occurs in the context of financial postings or updates in SAP, particularly when dealing with document types, posting keys, or other financial parameters.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Update Type: The update type specified in the transaction does not match the allowed values for the document type or posting key being used.
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not allow the specified update type for the transaction.
  Document Type Restrictions: Certain document types may have restrictions on the types of updates that can be performed.
  User Authorization: The user may not have the necessary authorizations to perform the specified update type.
  
  Solution:
  To resolve the FVER011 error, consider the following steps:
  
  
  Check the Update Type: Verify that the update type you are trying to use is valid for the transaction you are performing. Refer to the documentation or configuration settings to confirm the allowed update types.
  
  
  Review Configuration Settings:
  
  Go to the configuration settings in the SAP system (transaction code SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Document Types and check the settings for the document type you are using.
  Ensure that the update type is allowed for the specific document type and posting key.
  
  
  
  Consult with SAP Basis or FI Consultant: If you are unsure about the configuration or the allowed update types, consult with an SAP Basis or FI consultant who can provide insights into the system settings.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction with the specified update type. This can be checked in the user roles and authorizations.
  
  
  Test with Different Parameters: If possible, try using a different update type or document type to see if the error persists. This can help isolate the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FVER011 error. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation for Financial Accounting to understand the implications of different update types and their configurations.
  
  By following these steps, you should be able to identify the cause of the FVER011 error and implement a solution to resolve it.