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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 type.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for document types in the relevant module (e.g., FI or CO). Ensure that the document types are correctly defined and active.
  User Training: If this error is occurring frequently, consider providing training to users on how to properly enter document types when processing documents.
  Transaction Codes: If you are using a specific transaction code, ensure that it is the correct one for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to missing fields.
  Consult Documentation: Refer to SAP documentation or help files for the specific module you are working with to understand the requirements for document types.
  
  Related Information:
  
  Document Types in SAP: Document types are used to categorize financial documents and control their processing. Each document type has specific settings that determine how the document behaves in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB03 for displaying documents, FB60 for entering vendor invoices) and their requirements regarding document types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.