Message type: E = Error
Message class: FINS_FI_POSTING_IF - Posting Interface Messages
Message number: 032
Message text: Accounting document type missing
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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
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