How To Fix M7065 - Process doc. &, trans./ev. type &, with different transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 065

• Message text: Process doc. &, trans./ev. type &, with different transaction

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

for the material? If so, you can select by transaction/event type.
Do you want to <DS:TRAN.MB51>display</> the list of material documents
that has been defined for it.
Enter a different document or process the document with the function

How to fix this error?

System Response

document but have entered a goods receipt document as reference.
Example: you want to enter a goods issue with reference to a material
<GL:transaction/event_type>transaction/event type</> of this document.
The function is not defined for the

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7065 - Process doc. &, trans./ev. type &, with different transaction ?

  The SAP error message M7065 typically indicates that there is a mismatch between the document type and the transaction/event type being processed. This error often occurs in the context of inventory management or material movements, where the system expects a specific combination of document types and transaction types.
  Cause:
  
  Mismatch of Document Type and Transaction Type: The document type you are trying to process does not correspond to the transaction type you are using. For example, if you are trying to post a goods movement with a document type that is not allowed for that specific transaction type, you will encounter this error.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly. This could involve settings in the movement types, document types, or transaction types.
  User Authorization: The user may not have the necessary authorizations to perform the transaction with the specified document type.
  
  Solution:
  
  Check Document and Transaction Types: Verify that the document type you are using is compatible with the transaction type. You can do this by checking the configuration in the SAP system (Transaction code: OMBT for movement types).
  Review Configuration Settings: Ensure that the configuration for the movement types and document types is correctly set up. You may need to consult with your SAP configuration team or refer to the SAP documentation for the correct settings.
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction. If not, you may need to request additional permissions from your SAP security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  Movement Types: Understand the different movement types and their associated document types. Movement types define how the system processes inventory transactions.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on inventory management and error messages.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.