CTE_FND_POSTING002 - Please enter a valid document type.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 002

• Message text: Please 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 CTE_FND_POSTING002 - Please enter a valid document type. ?

  The SAP error message CTE_FND_POSTING002 ("Please enter a valid document type") typically occurs when a user attempts to post a document in the SAP system without specifying a valid document type. This can happen in various transactions, such as posting journal entries, invoices, or other financial documents.
  Cause:
  
  Missing Document Type: The user did not enter a document type in the relevant field.
  Invalid Document Type: The document type entered is not recognized by the system, possibly due to incorrect spelling or it being deactivated.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Configuration Issues: The document type may not be configured correctly in the system, or it may not be assigned to the relevant company code or transaction type.
  
  Solution:
  
  Check Document Type: Ensure that you are entering a valid document type. You can refer to the documentation or consult with your SAP administrator to get a list of valid document types.
  Enter Document Type: If the document type field is empty, make sure to fill it in with a valid entry before attempting to post the document again.
  Review Authorizations: Check if you have the necessary authorizations to use the document type. If not, contact your SAP security administrator to request the required access.
  Configuration Check: If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to verify that the document type is correctly set up in the system and is active for the relevant company code.
  Transaction Code: If you are using a specific transaction code, ensure that it is compatible with the document type you are trying to use.
  
  Related Information:
  
  Document Types in SAP: Document types are used to categorize financial documents and control various aspects of document processing, such as number ranges and posting rules.
  Transaction Codes: Common transaction codes related to document posting include FB01 (Post Document), FB50 (G/L Account Document), and F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  User Training: Ensure that users are trained on how to correctly enter document types and understand the implications of different document types in the SAP system.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team for further investigation.