How To Fix PFM_12FI_AP049 - Document type &1 not taken into account in table &2

PFM_12FI_AP049 - Overview

• Message type: E = Error

• Message class: PFM_12FI_AP - Message class for FI: payment authorization

• Message number: 049

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

Self-Explanatory Message

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PFM_12FI_AP049 - Details

• The SAP error message PFM_12FI_AP049 indicates that a specific document type is not being considered in a particular table, which is typically related to the configuration of the Financial Accounting (FI) module in SAP. This error can occur in various scenarios, such as during document posting or when executing certain financial transactions.
  
  Cause:
  
  Document Type Configuration: The document type specified in the error message is not properly configured in the relevant table (e.g., table T003 for document types).
  Missing Entries: There may be missing entries for the document type in the configuration tables that define how different document types are handled in the system.
  Authorization Issues: The user may not have the necessary authorizations to process the specified document type.
  Custom Development: If there are custom developments or enhancements in the system, they may not be accounting for the specified document type correctly.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBYX or OBA7 to check