How To Fix 0D187 - No document type with receivable type found for interest or charges

0D187 - Overview

• 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

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 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:
  
  
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