How To Fix FBADI000 - Maintain document type for company code & in table T041AR

SAP Error Message - Details

• Message type: E = Error

• Message class: FBADI - Messages for FI BADIs

• Message number: 000

• Message text: Maintain document type for company code & in table T041AR

What causes this issue?

In Customizing, you have selected the settings such that residual item
documents are to be created in invoice currency. However, you have not
defined the document type to be used for posting the additional
residual item document.

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

System Response

You cannot continue posting since residual item documents in invoice
currency are required according to Customizing, but no document type
has been defined.

How to fix this error?

In Customizing, maintain a document type for customers for the
transaction 'Transfer Posting'.
(Table field TA41A-BLARD)

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 FBADI000 - Maintain document type for company code & in table T041AR ?

  The SAP error message FBADI000 indicates that there is an issue with the configuration of the document type for a specific company code in the table T041AR. This error typically arises when you are trying to post a document (like a financial document) and the system cannot find the necessary configuration for the document type associated with the company code.
  Cause:
  
  Missing Configuration: The document type for the specified company code is not maintained in the configuration.
  Incorrect Document Type: The document type being used may not be valid for the specified company code.
  Table T041AR: This table holds the mapping of document types to company codes, and if the entry is missing or incorrect, the error will occur.
  
  Solution:
  To resolve the error, you need to maintain the document type for the company code in the table T041AR. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Maintain Document Types:
  
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings > Document > Document Types > Define Document Types.
  Here, you can check if the document type you are trying to use is defined.
  
  
  
  Assign Document Type to Company Code:
  
  If the document type is not assigned to the company code, you need to create a new entry or modify an existing one.
  Ensure that the document type is correctly linked to the relevant company code in the T041AR table.
  
  
  
  Check for Validity:
  
  Ensure that the document type is valid for the type of transaction you are trying to post (e.g., invoices, payments, etc.).
  
  
  
  Testing:
  
  After making the necessary changes, try to post the document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to maintain company codes) and OBD2 (to define document types) for easier navigation.
  Documentation: Refer to SAP Help documentation for detailed information on document types and their configurations.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.