How To Fix ARBERP_CFG_WEBUI067 - Credit memo document type &1 not valid; select an existing document type

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG_WEBUI - Messages for CFG WebUI

• Message number: 067

• Message text: Credit memo document type &1 not valid; select an existing document type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG_WEBUI067 - Credit memo document type &1 not valid; select an existing document type ?

  The SAP error message ARBERP_CFG_WEBUI067 indicates that there is an issue with the credit memo document type specified in the system. This error typically arises when the document type you are trying to use for a credit memo is either not defined in the system or is not valid for the transaction you are attempting to perform.
  Cause:
  
  Invalid Document Type: The document type specified for the credit memo does not exist in the system or is not configured correctly.
  Configuration Issues: The document type may not be assigned to the relevant company code or may not be set up for the specific transaction type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Customizations: If there are custom developments or enhancements in the system, they may interfere with the standard document type settings.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Types > Define Document Types.
  Verify that the document type for credit memos is defined and correctly configured.
  
  
  
  Assign Document Type to Company Code:
  
  Ensure that the document type is assigned to the relevant company code.
  Check the settings under Financial Accounting > Accounts Receivable > Document Types.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to create or process credit memos with the specified document type.
  You may need to consult with your SAP security team to ensure the user roles are correctly assigned.
  
  
  
  Use Existing Document Types:
  
  If the specified document type is not valid, consider using an existing document type that is configured for credit memos.
  
  
  
  Consult Documentation:
  
  Review any related documentation or notes from SAP that may provide additional context or updates regarding this error.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document type configuration) or FB75 (for credit memo processing) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  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 issue related to the ARBERP_CFG_WEBUI067 error message in SAP.