How To Fix /PRA/ACCOUNTING079 - Action canceled; it can be done only for document type 12

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 079

• Message text: Action canceled; it can be done only for document type 12

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 /PRA/ACCOUNTING079 - Action canceled; it can be done only for document type 12 ?

  The SAP error message /PRA/ACCOUNTING079 Action canceled; it can be done only for document type 12 typically occurs in the context of the SAP system when a user attempts to perform an action that is restricted to a specific document type, in this case, document type 12.
  Cause:
  
  Document Type Restriction: The action you are trying to perform is only allowed for documents of type 12. This could be related to specific accounting entries or transactions that are only valid for that document type.
  Incorrect Document Type: The document you are trying to process may not be of the correct type (i.e., it is not a document type 12).
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions to specific document types.
  
  Solution:
  
  Check Document Type: Verify the document type of the transaction you are trying to process. Ensure that it is indeed a document type 12. You can do this by checking the document details in the relevant transaction.
  Use Correct Transaction: If you are trying to perform an action that is only valid for document type 12, ensure that you are using the correct transaction or process that corresponds to that document type.
  Consult Configuration: If you believe that the action should be allowed for other document types, consult with your SAP configuration team to review the settings related to document types and the actions allowed for each.
  User Authorization: Ensure that you have the necessary authorizations to perform the action on the specified document type.
  
  Related Information:
  
  Document Types in SAP: Document types in SAP are used to categorize different types of financial transactions. Each document type can have specific rules and restrictions associated with it.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to document type 12 and the actions you are trying to perform.
  SAP Notes and Documentation: Check SAP Notes or the official SAP documentation for any updates or specific guidance related to the error message you are encountering.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.