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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 066
Message text: Trans./ev. type of doc. & not processable w. function &
The function is not defined for the
<GL:transaction/event_type>transaction/event type</> of this document.
Using this function, you can only process documents of the
transaction/event type &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a different document number or process the document with the
function that has been defined for it.
Do you want to <DS:TRAN.MB51>display</> the list of material documents
for the material? If so, you can select by transaction/event type.
Error message extract from SAP system. Copyright SAP SE.
M7066
- Trans./ev. type of doc. & not processable w. function & ?The SAP error message M7066 indicates that there is an issue with the transaction or event type of a document that is not processable with the specified function. This error typically arises in the context of inventory management or logistics processes, where certain document types or transaction types are expected to follow specific rules or configurations.
Cause:
- Incorrect Document Type: The document type being processed may not be valid for the function being executed. For example, you might be trying to post a goods movement with a document type that is not allowed for that specific transaction.
- Configuration Issues: The configuration settings in the SAP system for the document type or transaction type may not be set up correctly. This could include missing or incorrect settings in the customizing (SPRO) for inventory management or logistics execution.
- Authorization Issues: The user may not have the necessary authorizations to process the document type or transaction type.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
Solution:
- Check Document Type: Verify that the document type you are trying to process is correct and valid for the function you are executing. You can do this by checking the configuration in the SAP system.
- Review Configuration: Go to the SPRO transaction and check the configuration settings for the relevant document types and transaction types. Ensure that they are set up correctly and that all necessary settings are in place.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
- Data Validation: Check the data being entered or processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.
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M7065
Process doc. &, trans./ev. type &, with different transaction
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M7064
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M7068
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