How To Fix FVC_PRC_DETN014 - SD Document Type &1 information is incorrect.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVC_PRC_DETN - Transfer Price Calculator Message Class

• Message number: 014

• Message text: SD Document Type &1 information is incorrect.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVC_PRC_DETN014 - SD Document Type &1 information is incorrect. ?

  The SAP error message FVC_PRC_DETN014 indicates that there is an issue with the Sales and Distribution (SD) document type in the context of a financial transaction or process. This error typically arises when the document type specified in the transaction does not match the expected configuration or is not set up correctly in the system.
  Cause:
  
  Incorrect Document Type: The document type specified in the transaction may not be valid or recognized by the system.
  Configuration Issues: The document type may not be properly configured in the SAP system, leading to inconsistencies.
  Missing Customization: The necessary customization for the document type may not have been completed, or it may not be assigned to the relevant sales area.
  Data Entry Errors: There may be typographical errors or incorrect entries in the transaction data.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for Sales and Distribution (SPRO) and verify that the document type is correctly defined.
  Ensure that the document type is assigned to the relevant sales area and is active.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data to ensure that the correct document type is being used.
  Check for any typographical errors in the document type field.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team to check for any underlying configuration issues or missing authorizations.
  
  
  
  Review Customization Settings:
  
  Ensure that all necessary customization settings related to the document type are completed and correctly configured.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OVAK, VOTXN, or SPRO to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation for detailed information on configuring document types in the SD module.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.