How To Fix FMCJ301 - No document type entered: printing not possible

FMCJ301 - Overview

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 301

• Message text: No document type entered: printing not possible

What causes this issue?

No document type has been defined in Customizing for payment
transaction &v1&. Before you can print a cash desk document, an
assignment to a document type must be made.

System Response

The document is not printed.

How to fix this error?

Get in touch with your system administrator.

Procedure for System Administrators

Enter a document type for payment transaction &v1& in IMG Activity
<LS>Define Payment Transactions </>.
You can call the IMG activity <LS>Define Payment Transactions</> by
selecting <LS>Customizing </> in the Performance Assistant
Selecting <LS>Maintain</> in the modal dialog box.

Error message extract from SAP system. Copyright SAP SE.

FMCJ301 - Details

• The SAP error message FMCJ301 ("No document type entered: printing not possible") typically occurs when you attempt to print a document in SAP without specifying a document type. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where document types are essential for processing and printing.
  
  Cause:
  
  Missing Document Type: The primary cause of this error is that the document type has not been specified in the transaction or report you are trying to execute.
  
  Configuration Issues: There may be configuration issues in the SAP system where the document types are not properly defined or linked to the relevant processes.
  User Input Error: The user may have overlooked entering the document type in the required field.
  
  
  Solution:
  
  Specify Document Type: Ensure that you enter a valid document type in the relevant field before attempting to print. This is usually a dropdown or input field where you can select the appropriate document