How To Fix FCC1794 - Document type &1 for SAP object type &2 doesn't exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC1 - Messages in Financial Closing Cockpit

• Message number: 794

• Message text: Document type &1 for SAP object type &2 doesn't exist

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 FCC1794 - Document type &1 for SAP object type &2 doesn't exist ?

  The SAP error message FCC1794 indicates that a specific document type for a given SAP object type does not exist in the system. This error typically arises in the context of Financial Supply Chain Management (FSCM) or related modules where document types are crucial for processing transactions.
  Cause:
  
  Missing Configuration: The document type specified in the error message has not been configured in the system.
  Incorrect Document Type: The document type being referenced may be incorrect or misspelled in the transaction or configuration.
  Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary document type settings.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where document types are defined for the specific object type.
  Ensure that the document type exists and is correctly configured.
  
  
  
  Create Document Type:
  
  If the document type does not exist, you may need to create it. This typically involves defining the document type in the appropriate configuration area (e.g., for financial documents, you would look under Financial Accounting settings).
  
  
  
  Verify Object Type:
  
  Ensure that the object type referenced in the error message is correct. Cross-check with the documentation or configuration to confirm that you are using the right identifiers.
  
  
  
  Check Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the document type. This may involve checking user roles and profiles.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) to investigate further.
  Documentation: Refer to SAP Help documentation for specific modules related to the error to understand the context and requirements for document types.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FCC1794. This can provide insights into whether this is a common issue with a known resolution.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.