How To Fix KFPR207 - Document type for clearing & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 207

• Message text: Document type for clearing & does not exist

What causes this issue?

The document type for the transfer price allocation is not maintained.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Have the document type maintained 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 KFPR207 - Document type for clearing & does not exist ?

  The SAP error message KFPR207 indicates that there is an issue with the document type used for clearing in the system. This error typically arises when the document type specified for a clearing operation does not exist in the system configuration.
  Cause:
  
  Missing Document Type: The document type that is being referenced for the clearing process has not been defined in the system.
  Incorrect Configuration: The document type may be incorrectly configured or not assigned to the relevant company code or transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified document type.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP transaction code OBYX (or OBY6 for clearing document types).
  Verify if the document type for clearing is defined and correctly configured.
  If it is missing, you will need to create it or adjust the existing configuration.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, you can create it by using the transaction code OBA7 (for defining document types).
  Ensure that the document type is assigned to the correct company code and has the necessary settings for clearing.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to use the document type. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to document types and clearing processes for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBA7, and OBD2 for document type management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the KFPR207 error message in SAP.