How To Fix PFM_EA_PS152 - You have not found corresponding document type for documents &


PFM_EA_PS152 - Overview

  • Message type: E = Error

  • Message class: PFM_EA_PS -

  • Message number: 152

  • Message text: You have not found corresponding document type for documents &

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_EA_PS152 - You have not found corresponding document type for documents & ?
    The SAP error message PFM_EA_PS152 indicates that the system could not find a corresponding document type for the specified documents. This error typically occurs in the context of project system (PS) or financial accounting (FI) when trying to process documents that require a specific document type that is not defined or is incorrectly configured in the system.
    Causes:
    
    Missing Document Type: The document type required for the transaction is not defined in the system.
    Incorrect Configuration: The document type may be configured incorrectly or not linked to the relevant transaction.
    Authorization Issues: The user may not have the necessary authorizations to access the document type.
    Custom Development: If there are custom developments or enhancements, they may not be handling the document types correctly.
    Data Entry Errors: There may be errors in the data entry that lead to the system not recognizing the document type.
    
    Solutions:
    
    
    Check Document Type Configuration:
    
    Go to the configuration settings in SAP (transaction code SPRO).
    Navigate

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