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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK370 - Document type for VAT perception and GI perception is not maintained ?

  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 to VAT and GI perception. Ensure that the necessary settings are maintained.
  
  
  
  Maintain Document Type:
  
  If the document type is missing, you will need to create or maintain it.
  Ensure that the document type is set up to handle VAT perception and GI perception correctly.
  
  
  
  Review Transaction Settings:
  
  Check the transaction you are trying to execute. Ensure that the document type being used is appropriate for the transaction and has the necessary configurations.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the configuration or if the issue persists, consult with your SAP Basis or functional consultant. They can provide insights into the specific configurations required for your business processes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to VAT and goods issue processes to ensure compliance with local regulations and proper configuration.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify document types.
  
  By following these steps, you should be able to resolve the EK370 error and ensure that your SAP system is properly configured for VAT and goods issue transactions.