How To Fix FAGL_LEDGER_CUST048 - Document type &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 048

• Message text: Document type &1 not found

Self-Explanatory Message

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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 FAGL_LEDGER_CUST048 - Document type &1 not found ?

  The SAP error message FAGL_LEDGER_CUST048 indicates that a specific document type is not found in the system. This error typically occurs in the context of financial accounting, particularly when dealing with ledgers and document types in the General Ledger (G/L) accounting module.
  Cause:
  
  Missing Document Type: The document type specified in the error message (&1) does not exist in the system. This could be due to incorrect configuration or a missing entry in the document type settings.
  Incorrect Configuration: The document type may not be properly configured for the ledger or company code you are working with.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the document type.
  Data Migration Issues: If data has been migrated from another system, the document types may not have been correctly transferred or set up.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBAY (for document types) or OBA7 (for document type settings).
  Verify if the document type specified in the error message exists.
  If it does not exist, you may need to create it or adjust the configuration.
  
  
  
  Create or Adjust Document Type:
  
  If the document type is missing, you can create it by following the necessary steps in the configuration.
  Ensure that the document type is assigned to the appropriate company code and is configured correctly for the intended use.
  
  
  
  Check Authorization:
  
  Ensure that the user has the necessary authorizations to access the document type. This can be checked with the help of your SAP security team.
  
  
  
  Review Migration Process:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary document types were included and correctly set up.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBAY - Maintain Document Types
  OBA7 - Document Type Configuration
  
  
  SAP Help Documentation: Review the SAP Help Portal for detailed information on document types and their configuration.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST048 error and ensure that the document type is correctly configured in your SAP system.