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Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 074
Message text: Document type & not valid in this process
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PFM_1074
- Document type & not valid in this process ?The SAP error message PFM_1074, which states "Document type & not valid in this process," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with financial documents or processes. This error indicates that the document type you are trying to use is not valid for the specific transaction or process you are attempting to execute.
Causes:
- Incorrect Document Type: The document type you are using may not be configured for the specific process you are trying to execute. For example, certain document types may only be valid for specific transaction types or processes.
- Configuration Issues: The document type may not be properly configured in the system settings, or it may not be assigned to the relevant transaction.
- Authorization Issues: The user may not have the necessary authorizations to use the specified document type in the given process.
- Process Restrictions: Some document types may be restricted to certain processes due to business rules or configurations in the system.
Solutions:
Check Document Type Configuration:
- Go to the configuration settings in SAP and verify that the document type you are using is valid for the process you are trying to execute.
- Ensure that the document type is correctly assigned to the relevant transaction or process.
Use a Valid Document Type:
- If the document type you are trying to use is not valid, consider using a different document type that is appropriate for the process.
Review User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to use the specified document type.
Consult Documentation:
- Refer to SAP documentation or help resources to understand the valid document types for the specific process you are working with.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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