How To Fix 0D370 - Receivable type not maintained for doc type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 370

• Message text: Receivable type not maintained for doc type &

What causes this issue?

The receivable type for the document type selected has not been
maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
Enter a receivable type for the document type selected.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D370 - Receivable type not maintained for doc type & ?

  The SAP error message 0D370 indicates that there is a missing configuration for the receivable type associated with a specific document type. This error typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or billing documents.
  Cause:
  The error arises when the system attempts to process a document type that does not have an associated receivable type defined in the configuration. This can happen due to:
  
  Missing Configuration: The document type in question has not been assigned a receivable type in the system settings.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction being processed.
  Changes in Configuration: Recent changes to the configuration may have inadvertently removed or altered the receivable type settings.
  
  Solution:
  To resolve the error, you need to ensure that the document type has a corresponding receivable type defined. Here are the steps to do this:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for Financial Accounting (FI) or Accounts Receivable (AR).
  
  
  
  Define Receivable Types:
  
  Use transaction code OBXL or navigate through the menu: Financial Accounting > Accounts Receivable > Master Data > Define Receivable Types.
  Check if the receivable type is defined for the specific document type that is causing the error.
  
  
  
  Assign Receivable Type:
  
  If the receivable type is missing, you will need to create it or assign an existing one to the document type.
  Ensure that the document type is correctly linked to the appropriate receivable type.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBXL (for defining receivable types) and OBA7 (for document type configuration).
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Transport Requests: If changes are made in a development environment, ensure that they are transported to the production environment properly.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the error message 0D370 and ensure that your document types are correctly configured in SAP.