Message type: E = Error
Message class: HRFPM - Messages Budget Planning & Budget Execution
Message number: 496
Message text: Doc type &1 is not allowed
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.
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.
HRFPM496
- Doc type &1 is not allowed ?The SAP error message HRFPM496, which states "Doc type &1 is not allowed," typically occurs in the context of the SAP Human Resources (HR) module, particularly when dealing with the Personnel Management (PM) or related functionalities. This error indicates that the document type specified (represented by &1) is not permitted for the operation you are trying to perform. Causes:
Configuration Issues: The document type may not be configured correctly in the system. This could be due to missing entries in the configuration tables or settings that restrict the use of certain document types. Authorization Problems: The user may not have the necessary authorizations to use the specified document type. Business Rules: Certain business rules or processes may restrict the use of specific document types based on the context (e.g., employee type, organizational unit). Incorrect Input: The document type may have been entered incorrectly, leading to the system not recognizing it. Solutions: Check Configuration: Go to the configuration settings
Get instant SAP help. Sign up for our Free Essentials Plan.
HRFPM495
Line item (&1/&2/&3) has not been approved in Acctng; see long text
What causes this issue? <DS:DE.HRFPM_FPM_STATUS> Posting status</> of the line item has a value that does not permit any more changes. Th...
HRFPM493
PCS document (&1/&2/&3) successfully transferred to FI
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRFPM497
Earmarked funds category &1 is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRFPM498
No amount changes for line item (&1/&2/&3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.