How To Fix FCO_RUN_ALLOCATION026 - Document type &1 does not exist

FCO_RUN_ALLOCATION026 - Overview

• Message type: E = Error

• Message class: FCO_RUN_ALLOCATION -

• Message number: 026

• Message text: Document type &1 does not 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.

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 FCO_RUN_ALLOCATION026 - Document type &1 does not exist ?

  The SAP error message FCO_RUN_ALLOCATION026 indicates that the document type specified in the allocation run does not exist in the system. This error typically occurs during the execution of a financial allocation process, such as during the allocation of costs or revenues in SAP Controlling (CO) or Financial Accounting (FI).
  
  Cause:
  
  Non-existent Document Type: The document type specified in the allocation run is not defined in the system.
  Incorrect Configuration: The document type may have been deleted or not properly configured in the system.
  Typographical Error: There may be a typo in the document type entered in the allocation run.
  Authorization Issues: The user may not have the necessary authorizations to access the specified document type.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBAY (for FI) or OKB9 (for CO) to check the configuration of document types.
  Ensure that the document type you are trying to use is defined and active.
  
  
  
  Verify Input:
  
  Double-check the document type entered