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
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.
The document is not printed.
Get in touch with your system administrator.
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
- No document type entered: printing not possible ?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
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