How To Fix PFM_CRR_MESSAGES010 - Missing customizing for document type &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_CRR_MESSAGES -

• Message number: 010

• Message text: Missing customizing for document type &

Self-Explanatory Message

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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 PFM_CRR_MESSAGES010 - Missing customizing for document type & ?

  The SAP error message PFM_CRR_MESSAGES010 indicates that there is missing customizing for a specific document type in the context of the SAP system, particularly related to the Payment and Financial Management (PFM) module. This error typically arises when the system is unable to find the necessary configuration settings for the specified document type, which can prevent certain processes from being executed correctly.
  Cause:
  
  Missing Configuration: The document type referenced in the error message has not been properly configured in the system.
  Incorrect Document Type: The document type being used may not exist or may have been incorrectly specified in the transaction or process.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the configuration for the document type.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for configuring document types.
  Ensure that the document type in question is defined and that all necessary settings (such as number ranges, posting rules, etc.) are correctly set up.
  
  
  
  Verify Document Type:
  
  Double-check the document type being used in the transaction. Ensure that it is spelled correctly and corresponds to an existing document type in the system.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the customizing settings for the document type. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring document types in the PFM module.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or OBY6 (for document type configuration) to navigate to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring document types.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing customizing for the document type in your SAP system.