How To Fix RTC_FLUP_01033 - Document type &1 is incorrect; enter a valid document type

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_FLUP_01 - Flexible Upload

• Message number: 033

• Message text: Document type &1 is incorrect; enter a valid document type

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTC_FLUP_01033 - Document type &1 is incorrect; enter a valid document type ?

  The SAP error message RTC_FLUP_01033 indicates that the document type you are trying to use is incorrect or invalid in the context of the operation you are performing. This error typically occurs in the Financial Accounting (FI) or Controlling (CO) modules when dealing with document postings or financial transactions.
  Cause:
  
  Invalid Document Type: The document type you entered does not exist in the system or is not configured for the specific transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Configuration Issues: The document type may not be properly configured in the system settings, or it may be inactive.
  Transaction Context: The document type may not be valid for the specific transaction context (e.g., it may be restricted to certain company codes or transaction types).
  
  Solution:
  
  
  Check Document Type: Verify that the document type you are entering is correct. You can do this by checking the configuration in the SAP system:
  
  Go to the transaction code OBAY (for FI) or OKB9 (for CO) to view the list of document types.
  Ensure that the document type exists and is active.
  
  
  
  Review Configuration: If you have access, check the configuration settings for the document type:
  
  Ensure that the document type is assigned to the correct company code and is configured for the intended transaction.
  Check if there are any restrictions or specific settings that might prevent the document type from being used.
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to use the document type. This can be checked by the system administrator or through the transaction code SU53 to analyze authorization issues.
  
  
  Consult Documentation: If you are unsure about the document type or its usage, refer to the SAP documentation or consult with your SAP support team for guidance.
  
  
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (for posting documents), FB50, or F-02 depending on the type of document you are trying to post.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.