How To Fix RE012 - Imposible reducir; el documento &1 tiene un tipo doc.no válido (&2).

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 012

• Message text: Imposible reducir; el documento &1 tiene un tipo doc.no válido (&2).

¿Qué causa este problema?

You refer to the earmarked fund &V1& with the document type &V2& in this
document. This is not permitted. Earmarked funds with the document type
&V2& cannot be reduced by certain documents (such as FI documents).

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Earmarked funds with document type 002 (funds transfers) and 020 (funds
blocking) cannot be reduced at all.

Respuesta del sistema

¿Cómo arreglar este error?

Choose a different earmarked fund.


You can adjust the system response for the reduction using FI documents
using the Business Add-In <LS>Determine Document Types Allowed for
Reduction</> (FMFR_ALLOC_DOCCATS) (however not for funds transfers). In
the standard system, FI and MM invoices can only reduce earmarked funds
with the document type 030 (funds reservation), 050 (funds commitment)
and 060 (estimated revenues).

Reduction using other transactions, such as purchasing documents and
earmarked funds is fixed. Funds precommitments for example, can only
reduce funds reservations.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.