How To Fix PFM_01CA403 - Document type not allowed: &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 403

• Message text: Document type not allowed: &1.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA403 - Document type not allowed: &1. ?

  The SAP error message PFM_01CA403, which states "Document type not allowed: &1," typically occurs in the context of financial document processing, particularly when dealing with document types in the SAP system. This error indicates that the document type specified (represented by &1) is not permitted for the operation you are trying to perform.
  Cause:
  
  Configuration Issues: The document type may not be configured correctly in the system. This could be due to missing settings in the configuration for the specific document type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Document Type Restrictions: Certain document types may be restricted for specific transactions or processes, leading to this error.
  Incorrect Input: The document type may have been entered incorrectly, leading to the system not recognizing it.
  
  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 you are trying to use is defined and active.
  Verify that the document type is allowed for the specific transaction you are attempting.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the specified document type.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Validate Input:
  
  Double-check the document type entered in the transaction. Ensure that it matches the expected format and is a valid document type in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the document type and its allowed usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  Custom Development: If there are custom developments or enhancements in your SAP system, ensure that they are not interfering with standard document type processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.