How To Fix R$007 - Document &1 must not be a card document

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 007

• Message text: Document &1 must not be a card document

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message R$007 - Document &1 must not be a card document ?

  The SAP error message R$007 "Document &1 must not be a card document" typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the document you are trying to process is classified as a "card document," which is not allowed for the specific operation you are attempting to perform.
  Cause:
  
  Document Type Restriction: The document you are trying to process is of a type that is not permitted for the action you are attempting. For example, certain transactions may only be allowed for specific document types, and card documents (like credit card transactions) may be excluded.
  Configuration Settings: The system configuration may have specific settings that restrict the processing of card documents in certain contexts.
  Incorrect Document Entry: The document may have been incorrectly classified or entered into the system, leading to it being recognized as a card document when it should not be.
  
  Solution:
  
  Check Document Type: Verify the type of document you are trying to process. Ensure that it is not a card document if the transaction you are performing does not support it.
  Review Configuration: Consult with your SAP administrator or configuration team to review the settings related to document types and ensure that the configuration allows for the processing of the document type you are working with.
  Correct Document Entry: If the document has been incorrectly classified, you may need to correct the entry or create a new document with the appropriate type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the types of documents allowed for the transaction you are attempting.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that have restrictions on document types.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling card documents.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to process the document types you are working with.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.