Message type: E = Error
Message class: RE - Earmarked funds
Message number: 239
Message text: Document &1 has document type &3 instead of the required doc. type &2
You want to process a value adjustment document. However, this is not
possible since the original document specified has another document
type (&V3&) than the one you have specified (&V2&).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter either another document or another document type.
Error message extract from SAP system. Copyright SAP SE.
RE239
- Document &1 has document type &3 instead of the required doc. type &2 ?The SAP error message RE239 indicates that there is a mismatch between the document type of a document and the expected document type for a specific operation or transaction. This error typically occurs in the context of Real Estate Management (RE) or other modules where document types are strictly enforced.
Cause: The error occurs when: A document (e.g., a lease, contract, or invoice) is created with a specific document type (denoted as &3 in the error message). The system expects a different document type (denoted as &2) for the operation being performed. This mismatch can happen due to incorrect configuration, data entry errors, or changes in business processes that have not been reflected in the system settings.
Solution: To resolve the RE239 error, you can take the following steps: Check Document Type Configuration: Verify the configuration settings for document types in the relevant module (e.g., Real Estate Management). Ensure that the document type expected (document type &2) is correctly configured
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