How To Fix K5065 - The given document type & varies from the stored document type &.

K5065 - Overview

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 065

• Message text: The given document type & varies from the stored document type &.

What causes this issue?

You entered document type &V1& for the reconciliation posting. In
controlling area &V3&, &V2& was given as the default document type.

System Response

This message is for information only.

How to fix this error?

Check whether you have entered the correct type. If so, you may ignore
this message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K5065 - The given document type & varies from the stored document type &. ?

  The SAP error message K5065, which states "The given document type & varies from the stored document type &," typically occurs in the context of financial document processing, particularly when dealing with cost center accounting or internal orders. This error indicates that there is a mismatch between the document type being used in a transaction and the document type that is stored in the system for that particular entry.
  
  Cause:
  
  Document Type Mismatch: The document type specified in the transaction does not match the document type that is stored in the database for that particular entry. This can happen if the document type has been changed or if there is an inconsistency in the configuration.
  Incorrect Configuration: Changes in the configuration of document types or posting rules may lead to this error if the system is expecting a different document type.
  Data Entry Errors: Manual entry errors during the posting process can lead to