How To Fix RE065 - The document type &2 is transferred from the reference document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 065

• Message text: The document type &2 is transferred from the reference document &1

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 RE065 - The document type &2 is transferred from the reference document &1 ?

  The SAP error message RE065 indicates that there is an issue with the document type being transferred from a reference document. This typically occurs in the context of SAP Real Estate Management (RE) or similar modules where document types are critical for processing transactions.
  Cause:
  The error message RE065 usually arises due to one of the following reasons:
  
  
  Incompatible Document Types: The document type being used is not compatible with the reference document. This can happen if the document type is not allowed for the specific transaction or if there are restrictions on the document type in the configuration.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain document types for specific transactions or reference documents.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to use the specified document type.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the reference document or the document type being used.
  
  
  Solution:
  To resolve the RE065 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction code: SPRO).
  Ensure that the document type you are trying to use is allowed for the transaction you are performing.
  
  
  
  Review Reference Document:
  
  Check the reference document to ensure it is valid and that the document type is appropriate for the transaction.
  Verify that the reference document is not in a status that would prevent it from being used.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to use the document type in question. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no issues with the reference document or the document type.
  You may need to consult with your SAP support team or use transaction codes like SE11 or SE16 to analyze the relevant tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) for troubleshooting.
  SAP Notes: Search for SAP Notes related to error RE065 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the RE065 error in your SAP system.