How To Fix PFM_01CA024 - Document of type &1 &2 not intended for table &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_01CA - Generic messages for developments

  • Message number: 024

  • Message text: Document of type &1 &2 not intended for table &3

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  • 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 PFM_01CA024 - Document of type &1 &2 not intended for table &3 ?

    The SAP error message PFM_01CA024 indicates that a document of a specific type (denoted by &1 and &2) is not intended for a particular table (denoted by &3). This error typically arises in the context of document processing within the SAP system, particularly in the Financial Accounting (FI) or Controlling (CO) modules.

    Cause:

    1. Document Type Mismatch: The document type you are trying to process is not configured to be stored in the specified table. This could happen if the document type is not set up correctly in the system or if it is not intended for the specific table you are trying to access.
    2. Configuration Issues: There may be configuration issues in the document type settings or in the table settings that prevent the document from being processed correctly.
    3. Data Integrity Issues: The document may have been created or modified in a way that does not align with the expected structure or rules for the specified table.

    Solution:

    1. Check Document Type Configuration:

      • Go to the configuration settings for document types in the relevant module (e.g., FI or CO).
      • Ensure that the document type you are working with is correctly configured to be used with the specified table.
    2. Review Table Settings:

      • Check the settings for the table mentioned in the error message to ensure that it is set up to accept the document type in question.
      • You may need to consult with your SAP Basis or technical team to verify the table structure and settings.
    3. Data Validation:

      • Validate the data of the document you are trying to process. Ensure that all required fields are filled out correctly and that the document adheres to the expected format.
      • If the document was imported or created through a custom program, review the logic to ensure it aligns with SAP standards.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
    5. Testing:

      • After making any changes, perform tests to ensure that the document can now be processed without triggering the error.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or SPRO (to access the configuration menu) to navigate to the relevant settings.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on document types and table configurations.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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