How To Fix KFPR206 - No clearing document type is maintained for document type &1 &2

KFPR206 - Overview

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 206

• Message text: No clearing document type is maintained for document type &1 &2

What causes this issue?

No document type is maintained for the transfer price allocation in
document type &V1& &V2&, which you are using for the transfer price
agreement.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

In document type &V1& &V2&, enter a document type maintained for
transfer price allocations.
You maintain document types in the Project System IMG.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR206 - No clearing document type is maintained for document type &1 &2 ?

  The SAP error message KFPR206 indicates that there is no clearing document type maintained for a specific document type in the system. This error typically arises in the context of financial transactions, particularly when dealing with clearing processes in accounts payable or accounts receivable.
  
  Cause:
  The error occurs when the system attempts to process a clearing operation (like clearing an invoice against a payment) but cannot find a corresponding clearing document type for the specified document type. This can happen due to:
  
  
  Configuration Issues: The clearing document type has not been defined in the system for the specified document type.
  Incorrect Document Type: The document type being used may not be appropriate for the clearing process.
  Missing Customization: The necessary customization settings in the Financial Accounting (FI) module may not have been completed.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New)