How To Fix ICLCUST077 - Collections & Disbursements document type &1 has not been defined

ICLCUST077 - Overview

• Message type: E = Error

• Message class: ICLCUST - Checking Customizing Tables

• Message number: 077

• Message text: Collections & Disbursements document type &1 has not been defined

What causes this issue?

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

System Response

How to fix this error?

Delete the entry, or create Collections/Disbursements document type
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Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICLCUST077 - Details

• 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