How To Fix T0836 - Check Customizing for corr. type &1, product type &2, transaction type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 836

• Message text: Check Customizing for corr. type &1, product type &2, transaction type &3

What causes this issue?

For correspondence category &V1&
product type.....: &V2&
transaction type.: &V3&
you have customized both settlement activities and main activities
(e.g. 'Contract' and 'Contract settlement').

How to fix this error?

For external correspondence types, this is generally not useful. Check
your business process and its effects on correspondence and/or the
confirmation status.
If necessary, change the correspondence Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0836 - Check Customizing for corr. type &1, product type &2, transaction type &3 ?

  The SAP error message T0836 typically indicates that there is a configuration issue related to the customizing settings for a specific combination of correction type, product type, and transaction type. This error often arises in the context of financial transactions, particularly in the area of financial accounting or controlling.
  Cause:
  The error message T0836 is triggered when the system cannot find the necessary customizing settings for the specified combination of:
  
  Correction Type: This refers to the type of correction being made (e.g., adjustments, reversals).
  Product Type: This indicates the type of product involved in the transaction (e.g., material, service).
  Transaction Type: This specifies the type of transaction being processed (e.g., invoice, credit memo).
  
  The absence of the required customizing settings means that the system does not know how to handle the transaction correctly, leading to this error.
  Solution:
  To resolve the T0836 error, you should follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant area for your application (e.g., Financial Accounting, Controlling).
  Look for the section related to the correction types, product types, and transaction types.
  Ensure that the necessary entries exist for the combination that is causing the error.
  
  
  
  Create or Adjust Entries:
  
  If the required entries do not exist, you will need to create them.
  If they do exist but are incorrect, you may need to adjust them to match the expected values for your transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or specific instructions related to the error.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue through customizing, consider reaching out to SAP support or consulting with a functional expert who specializes in the relevant module.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to customizing and configuration, such as SPRO, OBYC, or others relevant to your specific module.
  SAP Notes: Check the SAP Support Portal for any notes related to T0836 or the specific modules you are working with, as there may be known issues or patches available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the T0836 error message in your SAP system.