How To Fix FKKEXC310 - Document type not defined in posting area 0180

FKKEXC310 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 310

• Message text: Document type not defined in posting area 0180

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 FKKEXC310 - Document type not defined in posting area 0180 ?

  The SAP error message FKKEXC310: Document type not defined in posting area 0180 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system cannot find a valid document type for the specified posting area, which is often related to the configuration of document types in the system.
  
  Cause:
  
  Missing Document Type Configuration: The document type you are trying to use is not defined for the specified posting area (0180 in this case).
  Incorrect Posting Area: The posting area may not be correctly set up or may not correspond to the document type being used.
  Custom Document Types: If you are using custom document types, they may not have been properly configured in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable >