How To Fix FCC0809 - Document type '&' not known

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 809

• Message text: Document type '&' not known

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 FCC0809 - Document type '&' not known ?

  The SAP error message FCC0809, which states "Document type '&' not known," typically occurs in the context of the Financial Supply Chain Management (FSCM) module, particularly when dealing with the Financial Document Management (FDM) or related processes. This error indicates that the system does not recognize the specified document type, which can lead to issues in processing transactions or documents.
  Causes:
  
  Incorrect Document Type: The document type specified in the transaction or configuration does not exist in the system.
  Configuration Issues: The document type may not have been properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified document type.
  Data Entry Errors: There may be a typographical error in the document type field.
  
  Solutions:
  
  
  Check Document Type: Verify that the document type you are trying to use is correctly spelled and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Configuration: If the document type does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant module (e.g., Financial Supply Chain Management). You may need to consult with your SAP administrator or functional consultant to ensure that the document type is set up correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the document type. This may involve checking user roles and permissions in the SAP system.
  
  
  Review Transaction Data: If the error occurs during a specific transaction, review the data entered in that transaction for any mistakes or inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document types relevant to your business processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring document types (e.g., SPRO for configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FCC0809 error and implement a solution to resolve it.