How To Fix REXCRAIT333 - No document types maintained for credit memos.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCRAIT - Italian localisation RE-FX

  • Message number: 333

  • Message text: No document types maintained for credit memos.

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCRAIT333 - No document types maintained for credit memos. ?

    The SAP error message REXCRAIT333 indicates that there are no document types maintained for credit memos in the system. This error typically occurs when you are trying to create or process a credit memo, but the system cannot find the necessary configuration for the document type associated with credit memos.

    Cause:

    1. Missing Configuration: The primary cause of this error is that the document types for credit memos have not been defined in the system.
    2. Incorrect Settings: There may be incorrect settings in the configuration that prevent the system from recognizing the document types for credit memos.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create credit memos.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Document Type Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Entry > Document Types.
      • Ensure that the document types for credit memos are defined and properly configured.
    2. Maintain Document Types:

      • If the document types are missing, you will need to create them. You can do this by:
        • Selecting the option to create a new document type.
        • Defining the necessary parameters such as number range, posting keys, and other relevant settings.
    3. Check User Authorizations:

      • Ensure that the user trying to create or process the credit memo has the necessary authorizations. You can check this in the user roles and profiles assigned to the user.
    4. Test the Configuration:

      • After making the necessary changes, test the configuration by attempting to create a credit memo again to see if the error persists.
    5. Consult Documentation:

      • If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP Basis or functional consultant for guidance.

    Related Information:

    • Transaction Codes: You may use transaction codes like OBD2 (for maintaining document types) and OBD3 (for number ranges) to access the relevant configuration screens.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on document type configuration.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to resolve the error message REXCRAIT333 and successfully process credit memos in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant