How To Fix GLE_MCA144 - Document type &1 is not permitted; batch input only

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 144

• Message text: Document type &1 is not permitted; batch input only

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA144 - Document type &1 is not permitted; batch input only ?

  The SAP error message GLE_MCA144 indicates that a specific document type is not permitted for the operation you are trying to perform, and it is specifically related to batch input processing. This error typically arises in the context of financial document postings or when using batch input sessions in SAP.
  Cause:
  
  Document Type Restrictions: The document type you are trying to use may not be configured to allow batch input processing. Certain document types in SAP are restricted to specific processing methods.
  Configuration Issues: The configuration settings for the document type in the Financial Accounting (FI) module may not allow batch input for that particular type.
  User Authorizations: The user may not have the necessary authorizations to process the document type in batch input mode.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBY6 (for document types) or OBA7 (for document type configuration).
  Verify the settings for the document type in question. Ensure that it is allowed for batch input processing.
  
  
  
  Adjust Batch Input Settings:
  
  If the document type is not allowed for batch input, you may need to either change the document type settings or use a different document type that is permitted for batch input.
  
  
  
  Review User Authorizations:
  
  Ensure that the user executing the batch input has the necessary authorizations to process the document type. This can be checked in transaction SU53 or by consulting with your SAP security team.
  
  
  
  Use Alternative Processing Methods:
  
  If batch input is not a requirement, consider using other methods for posting documents, such as direct posting through transaction codes or using BAPIs (Business Application Programming Interfaces).
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document type configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OBY6, OBA7, SU53, and others that are relevant to document type configuration and user authorizations.
  SAP Documentation: Review SAP Help documentation for detailed information on document types and batch input processing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the GLE_MCA144 error and implement a suitable solution.