How To Fix RMPS_POST_API007 - Originals of type &1 are not supported by the incoming post item

SAP Error Message - Details

• Message type: E = Error

• Message class: RMPS_POST_API - PRO Messages for the Incoming Post Item

• Message number: 007

• Message text: Originals of type &1 are not supported by the incoming post item

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 RMPS_POST_API007 - Originals of type &1 are not supported by the incoming post item ?

  The SAP error message RMPS_POST_API007 indicates that there is an issue with the type of original document being processed in the context of a posting item. This error typically arises in the SAP system when the system encounters an original document type that is not supported for the specific posting operation being performed.
  Cause:
  The error can occur due to several reasons:
  
  Unsupported Document Type: The original document type specified in the posting item is not recognized or supported by the SAP system for the operation you are trying to perform.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain document types from being used in specific transactions or postings.
  Data Entry Errors: There could be a mistake in the data entry where an incorrect document type is being referenced.
  
  Solution:
  To resolve the RMPS_POST_API007 error, you can take the following steps:
  
  
  Check Document Type: Verify the document type being used in the posting item. Ensure that it is a valid and supported type for the operation you are trying to perform.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to document types and posting items. Ensure that the document type is allowed for the specific transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand which document types are supported for the specific posting operation you are attempting.
  
  
  Data Validation: Ensure that all data being entered is correct and adheres to the expected formats and types. If necessary, correct any discrepancies.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the posting operation you are performing, as they may provide additional context or options for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  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 error and implement a solution to resolve it.