How To Fix FAGL_ALE014 - No document type has been defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ALE - Single Document and Totals Document Transfer

• Message number: 014

• Message text: No document type has been defined in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ALE014 - No document type has been defined in Customizing ?

  The SAP error message FAGL_ALE014 indicates that there is no document type defined in the system for the specific configuration related to the General Ledger (G/L) accounting. This error typically arises when you are trying to post a document or perform an action that requires a specific document type, but the system cannot find a corresponding definition in the Customizing settings.
  Cause:
  
  Missing Document Type: The primary cause of this error is that the required document type has not been defined in the system's configuration.
  Incorrect Configuration: The document type may be incorrectly configured or not assigned to the relevant company code or transaction.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing settings.
  
  Solution:
  To resolve the FAGL_ALE014 error, follow these steps:
  
  
  Define Document Type:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document > Document Types > Define Document Types.
  Check if the required document type is defined. If not, create a new document type or modify an existing one as needed.
  
  
  
  Assign Document Type:
  
  Ensure that the document type is assigned to the relevant company code.
  Check the settings under Financial Accounting (New) > General Ledger Accounting (New) > Document > Document Types > Assign Document Types to Company Codes.
  
  
  
  Check Configuration:
  
  Review the configuration settings to ensure that all necessary parameters are set correctly.
  Verify that the document type is linked to the appropriate posting keys and transaction types.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors or warnings.
  Ensure that all necessary customizing settings have been transported correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for document types) and OBY2 (for assigning document types to company codes) to access the relevant configuration screens directly.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring document types and related settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FAGL_ALE014 error and ensure that the necessary document types are properly configured in your SAP system.