Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 187
Message text: No document type with receivable type found for interest or charges
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
0D187
- No document type with receivable type found for interest or charges ?The SAP error message 0D187 ("No document type with receivable type found for interest or charges") typically occurs in the context of financial transactions, particularly when dealing with interest or charges in accounts receivable or accounts payable. This error indicates that the system cannot find a suitable document type that corresponds to the receivable type for the interest or charges being processed. Causes: Missing Configuration: The most common cause is that the necessary configuration for document types related to interest or charges has not been set up in the system. Incorrect Document Type: The document type being used may not be correctly defined to handle interest or charges. Customizations: If there are custom developments or modifications in the system, they may not align with the standard configurations, leading to this error. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from processing the interest or charges correctly. Solutions: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
0D186
No items due for dunning found for contract &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D185
No contract dunning procedure found for contract &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D188
Control character ":" missing in parameter control
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D189
Credit memo amount: partner &2 account &3 contract &4
What causes this issue? A credit memo amount has been produced in invoicing. However, this functionality is not available in the invoicing program so...
Click on this link to search all SAP messages.