How To Fix FZ910 - Document type & does not exist in table &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 910

• Message text: Document type & does not exist in table &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ910 - Document type & does not exist in table & ?

  The SAP error message FZ910 indicates that a specific document type does not exist in the relevant table. This error typically occurs in the context of financial transactions, such as when trying to post a document or perform a transaction that requires a specific document type.
  Cause:
  
  Missing Document Type: The document type you are trying to use has not been defined in the system.
  Incorrect Configuration: The document type may have been incorrectly configured or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  Custom Development: If there are custom developments or enhancements, they may not be correctly referencing the document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBYX (for document types) or OBA7 (for financial document types).
  Verify if the document type in question exists. If it does not, you may need to create it.
  
  
  
  Create Document Type:
  
  If the document type is missing, you can create it by following the configuration steps in the above transactions.
  Ensure that you define all necessary attributes for the document type.
  
  
  
  Check Authorization:
  
  Ensure that the user has the necessary authorizations to use the document type. This can be checked in transaction SU53 or by reviewing the user's role assignments.
  
  
  
  Review Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it is correctly referencing the document type.
  
  
  
  Transport Requests:
  
  If the document type was recently created or modified in a development environment, ensure that the changes have been transported to the production environment.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYX: Configuration of document types.
  OBA7: Configuration of financial document types.
  SU53: Authorization check.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on document types and their configuration.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.