How To Fix FB741 - Document type & does not exist in table T003


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 741

  • Message text: Document type & does not exist in table T003

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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 FB741 - Document type & does not exist in table T003 ?

    The SAP error message FB741 indicates that the document type specified in the transaction does not exist in the table T003. This table contains the definitions of document types used in financial accounting (FI) and controlling (CO) modules.

    Cause:

    1. Incorrect Document Type: The document type you are trying to use may have been entered incorrectly or may not exist in the system.
    2. Missing Configuration: The document type may not have been configured in the system. This can happen if the document type was deleted or if the configuration was not completed during system setup.
    3. Client-Specific Configuration: The document type may exist in another client but not in the current client you are working in.
    4. Transport Issues: If the document type was recently created or modified in a development environment, it may not have been transported to the production environment.

    Solution:

    1. Check Document Type: Verify that the document type you are trying to use is correct. Ensure there are no typos or incorrect entries.
    2. Configuration Check:
      • Go to the transaction code OBYX (or OBA7) to check the configuration of document types.
      • Ensure that the document type you are trying to use is listed in the T003 table.
    3. Create/Modify Document Type:
      • If the document type does not exist, you may need to create it. Use transaction code OBA7 to create a new document type.
      • If it exists but is not configured correctly, you may need to modify its settings.
    4. Client Check: Ensure you are in the correct client. You can check the client number in the SAP GUI.
    5. Transport Request: If the document type was recently created or modified, ensure that the transport request has been successfully imported into the target environment.
    6. Authorization: Ensure that you have the necessary authorizations to access and use the document type.

    Related Information:

    • Table T003: This table contains the definitions of document types. You can view it using transaction code SE11 (Data Dictionary).
    • Transaction Codes:
      • OBYX: Configuration for document types.
      • OBA7: Create or change document types.
      • SE11: View table definitions.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to document types and configurations.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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