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

/ACCGO/STOA_SETTLMNT015 - Overview

• 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

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 /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