Message type: E = Error
Message class: HRPAYDEB2A - Business to Administration: Germany
Message number: 351
Message text: It is not possible to transfer document type &1.
Customizing for document type&v1& is not maintained in table V_T50BB.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use transaction SM30 to make an entry for document type &v1& in table
V_T50BB.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEB2A351
- It is not possible to transfer document type &1. ?The SAP error message HRPAYDEB2A351, which states "It is not possible to transfer document type &1," typically occurs in the context of payroll processing or document transfer in the Human Resources (HR) module, particularly in the area of payroll accounting.
Cause: This error can arise due to several reasons, including: Incorrect Document Type: The document type specified in the payroll run or transfer process may not be valid or recognized by the system.
Configuration Issues: There may be configuration settings in the payroll or accounting modules that do not allow for the transfer of the specified document type. Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the specified document type. Data Inconsistencies: There may be inconsistencies or missing data in the payroll results that prevent the transfer from occurring. System Settings: The system may be set up to restrict certain document types from being transferred based on specific criteria.
Solution: To resolve
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HRPAYDEB2A350
******CL_HRPAYDEB2A_SV_READ_DB*******************************************
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