How To Fix OW033 - No presetting (with entry) for document type & and & & found.

SAP Error Message - Details

• Message type: E = Error

• Message class: OW - SAP ArchiveLink: Messages for Workflow

• Message number: 033

• Message text: No presetting (with entry) for document type & and & & found.

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OW033 - No presetting (with entry) for document type & and & & found. ?

  The SAP error message OW033 "No presetting (with entry) for document type & and & & found" typically occurs in the context of document processing, particularly when dealing with financial documents or accounting entries. This error indicates that the system cannot find a predefined configuration for the specified document type in the relevant settings.
  Cause:
  
  Missing Configuration: The document type specified in the error message does not have a corresponding presetting in the configuration settings. This could be due to a missing entry in the configuration tables.
  Incorrect Document Type: The document type being used may not be valid or may not be set up correctly in the system.
  Custom Development: If there are custom developments or modifications in the system, they may not have been properly configured to handle the specified document type.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant document type in the SAP system. This can typically be found in the following path:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Types.
  
  
  Ensure that the document type in question is properly configured and has the necessary presettings.
  
  
  
  Create or Adjust Entries:
  
  If the document type is missing, you may need to create a new entry or adjust an existing one to include the necessary presetting.
  Make sure to define all required parameters for the document type.
  
  
  
  Validate Document Type:
  
  Ensure that the document type being used in the transaction is correct and matches the expected values in the configuration.
  
  
  
  Check for Custom Code:
  
  If there are any custom programs or enhancements that interact with document processing, review the code to ensure it correctly handles the document type in question.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that all necessary configuration settings were included in the transport request and that they were imported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific document type and error message for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for document types) or OBD2 (for document type settings) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message OW033.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the OW033 error in your SAP system.