How To Fix FCC1336 - Type &1 does not exist or is not allowed for this item

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC1 - Messages in Financial Closing Cockpit

• Message number: 336

• Message text: Type &1 does not exist or is not allowed for this item

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCC1336 - Type &1 does not exist or is not allowed for this item ?

  The SAP error message FCC1336, which states "Type &1 does not exist or is not allowed for this item," typically occurs in the context of financial transactions, particularly when dealing with document types, item categories, or other classifications in SAP.
  Cause:
  
  Invalid Document Type: The document type specified in the transaction does not exist in the system or is not configured for the specific transaction.
  Item Category Issues: The item category associated with the transaction may not be valid for the type of document being processed.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain types for specific items.
  Data Entry Errors: There could be a typo or incorrect entry in the field where the type is specified.
  
  Solution:
  
  
  Check Document Type: Verify that the document type you are trying to use exists in the system. You can do this by navigating to the relevant configuration settings in SAP (e.g., SPRO) and checking the document types defined for the relevant module (e.g., Financial Accounting, Controlling).
  
  
  Review Item Category: Ensure that the item category you are using is appropriate for the document type. You may need to consult the configuration settings to see which item categories are allowed for the document type in question.
  
  
  Configuration Review: If you have access to the configuration settings, check if there are any restrictions or settings that prevent the use of the specified type for the item. This may involve looking at the customizing settings for the relevant module.
  
  
  Correct Data Entry: Double-check the data entry for any typos or incorrect values. Ensure that the type you are entering is valid and correctly formatted.
  
  
  Consult Documentation: If you are unsure about the correct types or categories, refer to SAP documentation or help resources for guidance on the specific transaction you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction with the specified type.
  
  By following these steps, you should be able to identify the cause of the FCC1336 error and implement a solution to resolve it.