Message type: E = Error
Message class: PFM_12FI - Messages for FI processes
Message number: 016
Message text: Document has invalid type
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PFM_12FI016
- Document has invalid type ?The SAP error message PFM_12FI016, which states "Document has invalid type," typically occurs in the context of financial document processing within the SAP system. This error indicates that the document type being used is not valid for the operation you are trying to perform. Here are some potential causes, solutions, and related information for this error: Causes: Incorrect Document Type: The document type specified in the transaction may not be valid for the type of transaction you are trying to execute (e.g., posting, reversing, etc.).
Configuration Issues: The document type may not be properly configured in the system, or it may not be assigned to the relevant company code or fiscal year. Authorization Issues: The user may not have the necessary authorizations to use the specified document type. Data Entry Errors: There may be a typo or incorrect entry in the document type field. Solutions: Check Document Type: Verify that the document type you are using is
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