How To Fix FINS_ACDOC_CUST052 - No document type found for bus. trans. &1 in company code &2


FINS_ACDOC_CUST052 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 052

  • Message text: No document type found for bus. trans. &1 in company code &2

  • Show details Hide details
  • What causes this issue?

    For business transaction &V1& the system could not determine a document
    type in company code &V2&.

    System Response

    The assignment of CO business transactions to document types is done in
    the IMG activity
    <DS:SIMG.VCFINS_CO_DOCT_M> Variant for Mapping of CO Transactions
    to Document Types</>.

    How to fix this error?

    In case no mapping variant exists, you have to
    <DS:SIMG.VCFINS_CO_DOCT_M>create a variant</> first. For business
    transaction &V1& you will need to enter a document type there.
    If a mapping variant already exists or if you have just created it,
    proceed with one of the following options:
    In Customizing, assign this mapping variant to the company code &V2&
    using this navigation path:
    <ZK>Financial Accounting (New) -> Financial Accounting Global Settings
    (New) -> Ledgers -> Real-Time Integration of Controlling with Financial
    Accounting -> Check and Define Default Values for Postings in
    Controlling</>; or

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    <DS:SIMG.VCFINS_CO_DOCT_M>Select the Default Variant checkbox</> in the
    mapping variant.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_CUST052 - No document type found for bus. trans. &1 in company code &2 ?
    The SAP error message FINS_ACDOC_CUST052 indicates that there is no document type defined for a specific business transaction in the specified company code. This error typically arises during the posting of financial documents when the system cannot find a corresponding document type for the transaction being processed.
    
    Cause: Missing Document Type: The primary cause of this error is that the document type for the specified business transaction (indicated by &1) is not defined in the configuration for the specified company code (indicated by &2). Incorrect Configuration: The document type may not have been set up correctly in the system, or it may have been deleted or deactivated. Transaction Type Mismatch: The business transaction being processed may not match any of the configured document types for the company code.
    Solution: To resolve this error, you can follow these steps: Check Document Type Configuration: Go to the SAP transaction code OBY6 (or OBD2 for document types) to check the configuration

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