How To Fix /ACCGO/STOA_SETTLMNT015 - No document type determined for company &1, contract &2, type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STOA_SETTLMNT -

• Message number: 015

• Message text: No document type determined for company &1, contract &2, type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/STOA_SETTLMNT015 - No document type determined for company &1, contract &2, type &3 ?

  The SAP error message /ACCGO/STOA_SETTLMNT015 indicates that the system is unable to determine a document type for a specific company, contract, and type. This error typically occurs in the context of contract settlement processes, particularly in the SAP S/4HANA environment or when using the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for document types related to the specified company code, contract, and type has not been set up in the system.
  Incorrect Data: The data provided (company code, contract number, or type) may be incorrect or not exist in the system.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the document type determination correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the document types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the document types for the relevant company code and contract type are correctly defined.
  You can check the configuration in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Contract Accounts Receivable and Payable ? Basic Functions ? Document Types.
  
  
  Ensure that the document type is assigned to the correct company code and contract type.
  
  
  
  Verify Data:
  
  Double-check the company code, contract number, and type being used in the transaction. Ensure they are valid and exist in the system.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly determines the document type based on the provided parameters.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the document types. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional insights or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for document type configuration) or OBD3 (for document type assignment) to check and modify the settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ACCGO/STOA_SETTLMNT015.