Message type: E = Error
Message class: ICLCUST - Checking Customizing Tables
Message number: 077
Message text: Collections & Disbursements document type &1 has not been defined
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete the entry, or create Collections/Disbursements document type
&V1&.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
ICLCUST077
- Collections & Disbursements document type &1 has not been defined ?The SAP error message ICLCUST077 indicates that a specific document type for Collections & Disbursements has not been defined in the system. This error typically arises when the system is trying to process a transaction that requires a specific document type that has not been configured.
Cause: Missing Configuration: The document type specified in the error message (represented by &1) has not been set up in the SAP system. Incorrect Customization: The document type may have been incorrectly customized or deleted. System Upgrade or Migration: If the system has recently undergone an upgrade or migration, some configurations may not have been carried over correctly.
Solution: To resolve this error, you need to define the missing document type in the SAP system. Here are the steps to do this: Access Customizing: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Collections and
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