How To Fix PFM_01CA082 - Document type &1 not taken into account in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 082

• Message text: Document type &1 not taken into account in table &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA082 - Document type &1 not taken into account in table &2 ?

  The SAP error message PFM_01CA082 indicates that a specific document type (denoted as &1) is not being considered in a particular table (denoted as &2). This error typically arises in the context of financial processes, such as document processing or posting in SAP.
  Cause:
  
  Document Type Configuration: The document type specified may not be properly configured in the system. This could mean that it is not assigned to the relevant table or that it is inactive.
  Table Configuration: The table mentioned may not include the document type in its configuration settings, leading to the system not recognizing it during processing.
  Authorization Issues: There may be authorization issues preventing the document type from being processed correctly.
  Custom Development: If there are custom developments or enhancements in the system, they may not account for the specified document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the document type is correctly defined and active.
  
  
  
  Review Table Settings:
  
  Check the configuration of the table mentioned in the error message.
  Ensure that the document type is included in the table settings and that all necessary parameters are correctly set.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to process the specified document type.
  Check the roles and authorizations assigned to the user in transaction SU01 or SU53.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the document type is being excluded and why.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBA7 (for document type configuration) or SE11 (to view table definitions) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.