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How To Fix DOC_CHANGE_EXT033 - Clearing document type not maintained for transaction "Transfer posting"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DOC_CHANGE_EXT - Extended Document Change

  • Message number: 033

  • Message text: Clearing document type not maintained for transaction "Transfer posting"

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  • 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 DOC_CHANGE_EXT033 - Clearing document type not maintained for transaction "Transfer posting" ?

    The SAP error message DOC_CHANGE_EXT033 indicates that a clearing document type has not been maintained for the transaction type "Transfer posting." This error typically arises in the context of financial transactions where the system expects a specific document type to be defined for clearing purposes.

    Cause:

    The primary cause of this error is that the system is unable to find a defined clearing document type for the transfer posting transaction. This can happen due to:

    1. Missing Configuration: The clearing document type for the specific transaction type has not been set up in the system.
    2. Incorrect Transaction Type: The transaction type being used may not be correctly configured to allow for clearing.
    3. Customizations: If there are custom developments or modifications in the system, they may not have accounted for the necessary document types.

    Solution:

    To resolve this error, you need to ensure that the clearing document type is properly maintained for the transfer posting transaction. Here are the steps to do this:

    1. Access Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Document Entry -> Document Types -> Define Document Types.
    2. Define Clearing Document Type:

      • Check if the clearing document type for the transfer posting transaction is defined.
      • If it is not defined, create a new document type or modify an existing one to include the necessary settings for clearing.
    3. Assign Document Type:

      • Ensure that the document type is assigned to the relevant transaction types. This can be done in the configuration settings for the specific transaction.
    4. Test the Configuration:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
    5. Consult Documentation:

      • If you are unsure about the specific document types or configurations, refer to SAP documentation or consult with your SAP functional consultant.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or OBD2 (for clearing settings) to access the relevant configuration screens.
    • User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
    • Testing Environment: It is advisable to test any changes in a development or quality assurance environment before applying them to the production system.

    By following these steps, you should be able to resolve the DOC_CHANGE_EXT033 error and ensure that the clearing document type is properly maintained for transfer posting transactions in SAP.

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