How To Fix KFPR503 - Document type &1 for document &2 does not exist

KFPR503 - Overview

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 503

• Message text: Document type &1 for document &2 does not exist

What causes this issue?

Document &V2& was created under document type &V1&. This document type
no longer exists in Customizing. This means that the system can no
longer assign a retention period to the document.

System Response

Processing on document &V2& stops.

How to fix this error?

Maintain document type &V1& in Customizing.
<DS:SIMG.SIMG_OLPR_V_TKFPA_VB>Maintain Document Types for Transfer
Price Agreements</>
<DS:SIMG.SIMG_OLPR_V_TKFPA_VR>Maintain Document Types for Transfer
Price Allocations</>
<DS:SIMG.SIMG_OLPR_FMU1>Maintain Document Types for Funds Commitments
</>

Error message extract from SAP system. Copyright SAP SE.

KFPR503 - Details

• The SAP error message KFPR503 indicates that a specific document type for a given document does not exist in the system. This error typically arises in the context of financial postings, particularly when dealing with document types in the SAP system.
  
  Cause:
  
  Missing Document Type: The document type specified in the error message is not defined in the system. This could happen if the document type was deleted or never created.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Controlling (CO) modules where the document type is not properly set up.
  Incorrect Document Type Usage: The document type being referenced may not be applicable for the transaction you are trying to perform.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create documents of that type.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBYX (for FI) or OKB9 (for CO) to check if the document