How To Fix FR363 - No document type entered for valuation method

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 363

• Message text: No document type entered for valuation method

What causes this issue?

You selected batch input and selected an valuation method for which no
document type has been entered. Consequently, the system cannot carry
out any postings.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain a document type in the selected valuation method or start the
report without carrying out postings.

<DS:TRAN.OB59>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR363 - No document type entered for valuation method ?

  The SAP error message FR363, which states "No document type entered for valuation method," typically occurs in the context of financial accounting or controlling when there is an issue with the configuration of document types related to valuation methods in the system.
  Cause:
  
  Missing Configuration: The error usually arises when the system is unable to find a document type that corresponds to the valuation method being used. This can happen if the document type has not been defined in the configuration settings.
  Incorrect Valuation Method: The valuation method being used may not be correctly linked to a document type in the system.
  Customizations: If there have been customizations or changes in the configuration, it may lead to inconsistencies that result in this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Types.
  Ensure that the relevant document types are defined and that they are linked to the appropriate valuation methods.
  
  
  
  Define Document Types:
  
  If the document type is missing, you may need to create it. Ensure that you define the document type correctly, including the necessary settings for the valuation method.
  
  
  
  Link Valuation Methods:
  
  Check the configuration for valuation methods to ensure they are correctly linked to the document types. This can usually be found under the same section in SPRO.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists. If it does, double-check the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific details on the configuration of document types and valuation methods.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the configuration, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for document types) and OBY1 (for valuation methods) to access the relevant configuration settings directly.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FR363 error in SAP.