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

FR363 - Overview

• 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.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

FR363 - Details

• 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