How To Fix /BGLOCS/MC01327 - Check against /BGLOCS/FIPRDSET for Doc. type &1, VAT Doc. Type &2 not ok.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 327

• Message text: Check against /BGLOCS/FIPRDSET for Doc. type &1, VAT Doc. Type &2 not ok.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BGLOCS/MC01327 - Check against /BGLOCS/FIPRDSET for Doc. type &1, VAT Doc. Type &2 not ok. ?

  The SAP error message /BGLOCS/MC01327 typically indicates an issue related to the configuration of document types and VAT document types in the context of the SAP system's handling of financial transactions, particularly in the area of tax reporting or compliance.
  Cause:
  The error message suggests that there is a mismatch or an inconsistency in the configuration settings for the specified document type and VAT document type. This could be due to:
  
  Incorrect Configuration: The document type or VAT document type may not be properly configured in the system.
  Missing Entries: There may be missing entries in the configuration table /BGLOCS/FIPRDSET that are required for the specific document type and VAT document type combination.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified document type or VAT document type.
  Data Entry Errors: There could be errors in the data entry for the document type or VAT document type in the transaction being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for document types and VAT document types in the SAP system.
  Ensure that the document type (&1) and VAT document type (&2) are correctly defined and linked in the configuration.
  
  
  
  Review Table Entries:
  
  Check the entries in the table /BGLOCS/FIPRDSET to ensure that there is a valid entry for the combination of the document type and VAT document type.
  If necessary, add or correct the entries in this table.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to process the document type and VAT document type.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Data Validation:
  
  Review the transaction data being processed to ensure that there are no errors in the document type or VAT document type fields.
  Correct any discrepancies found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of document types and VAT document types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (to view table entries) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /BGLOCS/MC01327.