How To Fix RE106 - Document category & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 106

• Message text: Document category & not allowed

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 RE106 - Document category & not allowed ?

  The SAP error message RE106 ("Document category & not allowed") typically occurs in the context of Real Estate Management (RE) when a user attempts to create or process a document with a document category that is not permitted for the specific transaction or context.
  Cause:
  
  Incorrect Document Category: The document category being used is not configured for the specific transaction or is not allowed in the current context.
  Configuration Issues: The settings in the SAP system may not allow the use of certain document categories for specific types of transactions or business processes.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document category.
  
  Solution:
  
  Check Document Category: Verify that the document category you are trying to use is valid for the transaction you are performing. You can do this by checking the configuration settings in the SAP system.
  Configuration Settings: If you have access, review the configuration settings for document categories in the Real Estate Management module. This can typically be done in the SPRO transaction under:
  
  Real Estate Management > Basic Functions > Document Management > Define Document Categories.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to use the document category. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on allowed document categories for the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as RECN (Contract Management), REIS (Investment Management), etc., as they may relate to the document category in question.
  SAP Notes: Check for any SAP Notes related to the RE106 error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the RE106 error and implement a suitable solution.