/ACCGO/FEE275 - Valid document type is given

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 275

• Message text: Valid document type is given

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE275 - Valid document type is given ?

  The SAP error message /ACCGO/FEE275 Valid document type is given typically occurs in the context of the SAP system when there is an issue related to the document type being used in a financial transaction or posting. This error is often associated with the SAP S/4HANA system, particularly in the context of the Financial Accounting (FI) module or the new General Ledger (G/L) functionalities.
  Cause:
  
  Invalid Document Type: The document type specified in the transaction is not valid or not configured in the system.
  Missing Configuration: The document type may not be properly set up in the configuration settings of the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Incorrect Transaction Code: The transaction code being used may not support the document type specified.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Document > Document Types.
  Ensure that the document type you are trying to use is defined and configured correctly.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to use the document type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Use Correct Document Type:
  
  Ensure that you are using the correct document type for the transaction you are trying to perform. Refer to the documentation or consult with your SAP administrator if unsure.
  
  
  
  Check Transaction Code:
  
  Make sure that the transaction code you are using is appropriate for the document type. Some transaction codes may have restrictions on the types of documents they can process.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message. SAP Notes can provide patches or additional configuration steps that may resolve the issue.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on document types and their configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.