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

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 152

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

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.

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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 to the relevant area (e.g., Project System or Financial Accounting) and check if the document type is defined.
  Ensure that the document type is correctly assigned to the relevant transaction.
  
  
  
  Define Missing Document Types:
  
  If the document type is missing, you may need to create it. This can be done in the configuration settings.
  Ensure that all necessary parameters for the document type are set correctly.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the document type.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure it correctly handles document types.
  Consult with your ABAP developers if necessary.
  
  
  
  Data Validation:
  
  Review the data being entered to ensure it is correct and complete.
  Validate that all required fields are filled out properly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address this issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) for troubleshooting.
  Documentation: Review SAP documentation related to the Project System and Financial Accounting for more insights on document types and their configurations.
  SAP Community: Engage with the SAP Community forums for additional support and shared experiences from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.