How To Fix FINS_FI_POSTING_IF032 - Accounting document type missing

FINS_FI_POSTING_IF032 - Overview

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 032

• Message text: Accounting document type missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_POSTING_IF032 - Accounting document type missing ?

  The SAP error message FINS_FI_POSTING_IF032 indicates that there is a missing accounting document type in the system. This error typically occurs during the posting of financial documents when the system cannot find a valid document type for the transaction being processed.
  
  Cause:
  
  Missing Document Type Configuration: The document type required for the transaction has not been defined in the system.
  Incorrect Configuration: The document type may be incorrectly configured or not assigned to the relevant company code or transaction type.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling the document types.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP transaction code OBY6 (or OBA7) to check the configuration of document types.
  Ensure that the required document type is defined and properly configured for the relevant company code.
  
  
  
  Assign Document Type:
  
  If the document type is missing, create a