How To Fix RQ400 - Only document types between 30 and 60 are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 400

• Message text: Only document types between 30 and 60 are permitted

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 RQ400 - Only document types between 30 and 60 are permitted ?

  The SAP error message RQ400 ("Only document types between 30 and 60 are permitted") typically occurs in the context of document processing, particularly when dealing with document types in the SAP system. This error indicates that the document type being used is not within the allowed range of document types for the specific operation you are trying to perform.
  Cause:
  
  Invalid Document Type: The document type you are trying to use falls outside the permitted range (30 to 60). Document types are defined in the SAP system and have specific roles and functionalities.
  Configuration Issues: The configuration settings for document types may not be set up correctly, leading to the system rejecting the document type.
  User Input Error: The user may have mistakenly entered an incorrect document type when creating or processing a document.
  
  Solution:
  
  Check Document Type: Verify the document type you are using. Ensure it is between 30 and 60. You can do this by checking the document type configuration in the SAP system.
  Change Document Type: If the document type is incorrect, change it to a valid one within the specified range.
  Review Configuration: If you are an administrator, check the configuration settings for document types in the relevant SAP module (e.g., FI, MM, SD). Ensure that the document types are correctly defined and activated.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific document types that are valid for your transaction or process.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Document Types: In SAP, document types are used to categorize different types of documents (e.g., invoices, purchase orders) and control their processing. Each document type has specific settings that determine how it behaves in the system.
  Transaction Codes: You may need to use transaction codes like OBA7 (for document type configuration) or OMR6 (for document type settings in the context of document management) to review or modify document types.
  User Roles: Ensure that the user has the necessary permissions to create or modify documents with the specified document types.
  
  By following these steps, you should be able to identify the cause of the RQ400 error and implement the appropriate solution.