How To Fix WRF_PRC_CUST024 - Select only document type 'F' or 'K'

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CUST - Purchasing, Seasonal Procurement Customizing messages

• Message number: 024

• Message text: Select only document type 'F' or 'K'

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 WRF_PRC_CUST024 - Select only document type 'F' or 'K' ?

  The SAP error message WRF_PRC_CUST024 indicates that there is an issue with the document type being used in a particular transaction or process. This error specifically states that only document types 'F' (for financial documents) or 'K' (for controlling documents) are allowed in the context of the operation you are trying to perform.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Document Type: The document type being used in the transaction does not match the allowed types ('F' or 'K').
  Configuration Issues: The system may be configured to restrict certain document types for specific processes, and the document type you are trying to use is not permitted.
  Data Entry Error: There may have been a mistake in data entry where an invalid document type was selected.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type:
  
  Verify the document type you are trying to use in the transaction. Ensure that it is either 'F' or 'K'.
  If you are using a different document type, change it to one of the allowed types.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the settings related to document types in the relevant module (e.g., Materials Management, Sales and Distribution).
  Ensure that the document types are correctly configured to allow the necessary transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for document types.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes that handle document processing. Familiarize yourself with the relevant transaction codes and their requirements.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or additional information regarding known issues.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction with the specified document types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.