How To Fix OQ_E119 - Please enter a valid FI document type

OQ_E119 - Overview

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 119

• Message text: Please enter a valid FI document type

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E119 - Please enter a valid FI document type ?

  The SAP error message OQ_E119, which states "Please enter a valid FI document type," typically occurs when there is an issue with the financial document type being used in a transaction. This error can arise in various contexts, such as during the posting of financial documents, creating invoices, or other financial transactions.
  
  Cause:
  
  Invalid Document Type: The document type entered does not exist in the system or is not configured correctly.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  
  Configuration Issues: The document type may not be properly configured in the Financial Accounting (FI) module.
  Inactive Document Type: The document type may be inactive or not allowed for the specific transaction being performed.
  
  
  Solution:
  
  
  Check Document Type:
  
  Verify that the document type you are trying to use is valid and exists in the system. You can check this in the configuration settings of the FI module.
  Use transaction code OBYX to