How To Fix REXCFR107 - Document type is missing in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCFR - RE-FX Localization - France

• Message number: 107

• Message text: Document type is missing in Customizing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You must define document types in the Customizing activity
<DS:SIMG.V_TIVXCFRPOSTING>Define Document Types for Posting</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCFR107 - Document type is missing in Customizing ?

  The SAP error message REXCFR107, which states "Document type is missing in Customizing," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the configuration of document types for various financial transactions.
  Cause:
  This error usually arises when:
  
  A document type that is required for a specific transaction or process has not been defined in the system's configuration.
  The document type is not assigned to the relevant controlling area or is incorrectly configured.
  There may be inconsistencies in the configuration settings related to document types in the SAP system.
  
  Solution:
  To resolve the REXCFR107 error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Document Types -> Define Document Types.
  Ensure that the required document type is defined and configured correctly.
  
  
  
  Assign Document Type to Controlling Area:
  
  Ensure that the document type is assigned to the relevant controlling area.
  You can check this in the same configuration area where you defined the document types.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction or process that is triggering the error. Ensure that the document type is correctly referenced in the transaction settings.
  
  
  
  Transport Requests:
  
  If the configuration changes were made in a development environment, ensure that the changes have been transported to the production environment correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or module you are working with for any additional configuration requirements.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the document type.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or OKB9 (for controlling area settings) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to document types and configurations.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the REXCFR107 error in your SAP system.