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

0D370 - Overview

• 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