How To Fix QAFM_MESSAGES012 - Document type not according to the specified for budget operation &1 (&2)

QAFM_MESSAGES012 - Overview

• Message type: E = Error

• Message class: QAFM_MESSAGES - Messages for Funds Management - Qatar

• Message number: 012

• Message text: Document type not according to the specified for budget operation &1 (&2)

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 QAFM_MESSAGES012 - Document type not according to the specified for budget operation &1 (&2) ?

  The SAP error message QAFM_MESSAGES012 indicates that there is a mismatch between the document type being used and the expected document type for a budget operation in the system. This error typically arises in the context of budget management and financial operations within SAP.
  
  Cause:
  
  Incorrect Document Type: The document type being used for the budget operation does not match the expected document type defined in the configuration for that specific budget operation.
  
  Configuration Issues: The configuration settings for budget operations may not be set up correctly, leading to the system expecting a different document type.
  User Error: The user may have selected an incorrect document type when attempting to create or process a budget-related document.
  
  
  Solution:
  
  Check Document Type: Verify the document type being used in the transaction. Ensure that it is the correct type for the budget operation you are trying to perform.
  Review Configuration: 
  Go to the configuration settings for budget management in SAP