Message type: E = Error
Message class: OW - SAP ArchiveLink: Messages for Workflow
Message number: 032
Message text: No presetting (with assignment) for document type & and & & found.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
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OW032
- No presetting (with assignment) for document type & and & & found. ?The SAP error message OW032 indicates that there is no presetting for a specific document type in the system. This typically occurs when you are trying to post a document (like an invoice or a journal entry) and the system cannot find the necessary configuration for the document type you are using.
Cause: Missing Configuration: The document type you are trying to use has not been configured properly in the system. This could be due to missing entries in the relevant customizing tables. Incorrect Document Type: The document type you are using may not be valid for the transaction you are trying to perform. Assignment Issues: The document type may not be assigned to the appropriate company code or other organizational units.
Solution: To resolve the OW032 error, you can follow these steps: Check Document Type Configuration: Go to the SAP Customizing Implementation Guide (IMG). Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Entry
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