How To Fix EK370 - Document type for VAT perception and GI perception is not maintained

EK370 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 370

• Message text: Document type for VAT perception and GI perception is not maintained

What causes this issue?

You did not maintain the document type for VAT perception and GI
perception in the R015 posting area.

System Response

Processing cannot be continued.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the document type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EK370 - Details

• The SAP error message EK370 indicates that there is an issue with the document type configuration for VAT (Value Added Tax) perception and Goods Issue (GI) perception. This error typically arises when the system cannot find the necessary configuration for the document type that is required for processing transactions related to VAT and goods issues.
  
  Cause:
  
  Missing Configuration: The document type for VAT perception and GI perception has not been maintained in the system.
  Incorrect Document Type: The document type being used in the transaction does not have the necessary settings for VAT perception or GI perception.
  Custom Document Types: If custom document types are being used, they may not have been properly configured to handle VAT perception.
  
  
  Solution:
  To resolve the EK370 error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics > Materials Management > Purchasing > Document Types.
  Check the configuration for the document types related