How To Fix AC067 - Document type &1 for deprec. posting in co.code &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 067

• Message text: Document type &1 for deprec. posting in co.code &2 does not exist

What causes this issue?

The document type which you entered for depreciation posting is not
defined.

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?

Correct your entry or define the document type in FI Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC067 - Document type &1 for deprec. posting in co.code &2 does not exist ?

  The SAP error message AC067 indicates that there is an issue with the document type used for depreciation posting in a specific company code. This error typically arises when the system cannot find a valid document type for the depreciation posting in the specified company code.
  Cause:
  
  Missing Document Type: The document type specified in the error message does not exist in the configuration for the company code.
  Incorrect Configuration: The document type may not be properly configured for the depreciation posting in the Asset Accounting (FI-AA) module.
  Inactive Document Type: The document type might exist but is not active or has been deactivated.
  Authorization Issues: There may be authorization issues preventing the system from accessing the document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP transaction code OBY6 (or OBA7) to check the document types for the company code.
  Ensure that the document type specified in the error message is listed and properly configured for depreciation postings.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, you may need to create it using transaction code OBA7.
  If it exists but is not configured correctly, modify the settings to ensure it is suitable for depreciation postings.
  
  
  
  Check Asset Accounting Settings:
  
  Use transaction code OAYZ to check the settings for Asset Accounting and ensure that the document type is assigned correctly for the relevant transactions.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to access the document type. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to your version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for document types.
  OBA7: Create/Change Document Types.
  OAYZ: Asset Accounting settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that depreciation postings can be processed correctly.
  
  
  By following these steps, you should be able to resolve the AC067 error and ensure that depreciation postings can be processed without issues.