How To Fix FCC1793 - No document type exists for SAP object type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC1 - Messages in Financial Closing Cockpit

• Message number: 793

• Message text: No document type exists for SAP object type &1

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 FCC1793 - No document type exists for SAP object type &1 ?

  The SAP error message FCC1793, which states "No document type exists for SAP object type &1," typically occurs in the context of SAP Financial Supply Chain Management (FSCM) or related modules when the system is unable to find a valid document type for a specified SAP object type. This can happen in various scenarios, such as during the processing of financial documents, credit management, or when integrating with other systems.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the document type has not been set up in the system. This could mean that the document type for the specified object type has not been defined in the customizing settings.
  
  
  Incorrect Object Type: The object type specified in the error message may be incorrect or not recognized by the system.
  
  
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport that resulted in missing or incomplete settings.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the document type or object type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for document types.
  Ensure that the document type for the specified object type is defined and properly configured.
  You can check the configuration under the following path: 
  Financial Supply Chain Management -> Credit Management -> Basic Settings -> Define Document Types
  
  
  
  
  Verify Object Type:
  
  Confirm that the object type mentioned in the error message is correct and exists in the system.
  You can use transaction codes like SE11 (Data Dictionary) to check the object type definitions.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs for any errors or issues.
  Ensure that all necessary objects were included in the transport request.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the document type and object type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to document types and configuration, such as OBA7 (for document types) and OBA5 (for document type assignment).
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.