How To Fix FCC0614 - Document of this type cannot be imported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCC0 - Messages in Financial Closing Cockpit

  • Message number: 614

  • Message text: Document of this type cannot be imported

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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 FCC0614 - Document of this type cannot be imported ?

    The SAP error message FCC0614, which states "Document of this type cannot be imported," typically occurs in the context of the Financial Closing Cockpit (FCC) or during the import of documents in SAP. This error indicates that the system is unable to process a document due to its type or status.

    Causes:

    1. Document Type Restrictions: The document type you are trying to import may not be allowed for the specific operation you are performing. For example, certain document types may be restricted from being imported into specific modules or processes.

    2. Configuration Issues: There may be configuration settings in the SAP system that restrict the import of certain document types. This could be due to settings in the Financial Accounting (FI) module or other related modules.

    3. Status of the Document: The document you are trying to import may be in a status that does not allow it to be processed. For example, it could be in a "blocked" status or not fully completed.

    4. Authorization Issues: The user attempting to import the document may not have the necessary authorizations to perform the action.

    5. Data Integrity Issues: There may be issues with the data being imported, such as missing mandatory fields or incorrect formats.

    Solutions:

    1. Check Document Type: Verify that the document type you are trying to import is valid for the operation you are performing. Consult the documentation or configuration settings to ensure that the document type is allowed.

    2. Review Configuration Settings: Check the configuration settings in the SAP system related to document types and import processes. Ensure that the document type is configured correctly and is allowed for import.

    3. Check Document Status: Review the status of the document you are trying to import. If it is blocked or incomplete, take the necessary steps to resolve the status before attempting to import it again.

    4. User Authorizations: Ensure that the user has the necessary authorizations to import the document. If not, contact your SAP security administrator to grant the required permissions.

    5. Data Validation: Validate the data being imported to ensure that all mandatory fields are filled out correctly and that the data format is appropriate. Correct any issues before attempting the import again.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Financial Closing Cockpit and document management for more detailed information on document types and import processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting) that may help in troubleshooting the issue.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.

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