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Message type: E = Error
Message class: W0 - Customizing - ISR
Message number: 175
Message text: The direct entry indicator must be set for document type &1
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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W0175
- The direct entry indicator must be set for document type &1 ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
W0175 - The direct entry indicator must be set for document type &1
Cause:
This warning message occurs when you try to post a document with a document type that requires the Direct Entry Indicator to be set, but it is not set in the configuration.
Check Document Type Configuration:
Go to transaction code OBA7 (or SPRO path:
Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Document ? Document Types ? Define Document Types
).
Select the document type mentioned in the error message (&1
will be replaced by the actual document type).
Verify if the Direct Entry Indicator checkbox is set.
Set the Direct Entry Indicator:
If the document type requires direct postings, ensure the Direct Entry Indicator is checked.
Save the configuration.
If the document type should not allow direct entries:
Review the business process to ensure the correct document type is used.
Use a document type that allows direct entries or adjust the posting process accordingly.
Testing:
Aspect | Details |
---|---|
Error Message | W0175 - The direct entry indicator must be set for document type &1 |
Cause | Document type requires direct entry indicator but it is not set. |
Solution | Set the direct entry indicator in document type configuration (OBA7). |
Transaction to fix | OBA7 (Define Document Types) |
Related Notes | Check SAP OSS notes if issue persists or for specific document types. |
If you need, I can also help you with the exact navigation steps or a sample configuration screenshot.
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