Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 171
Message text: Document has wrong type
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.
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.
PFM_1171
- Document has wrong type ?The SAP error message PFM_1171, which states "Document has wrong type," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with financial documents or postings. This error indicates that the document type being processed does not match the expected type for the operation being performed. Causes: Incorrect Document Type: The document type being used may not be compatible with the transaction or process you are trying to execute.
Configuration Issues: There may be configuration settings in the SAP system that define which document types are valid for certain transactions, and these may not be set up correctly. Data Entry Errors: Users may inadvertently select the wrong document type when entering data. Authorization Issues: Sometimes, the user may not have the necessary authorizations to process certain document types. Solutions: Check Document Type: Verify that the document type you are using is appropriate for the transaction. You can do this by reviewing
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_1170
Payt.auth.payment date cannot be earlier than payment auth.creation date!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1169
A Twelfths Anticipation Request has already been made for this document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1172
Task work & / & has been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1173
This contract is not a task work
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.