How To Fix 0L003 - No document type defined for contracts from CRM


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 0L - BAPIs for Distribution of Contracts/Scheduling Agreements

  • Message number: 003

  • Message text: No document type defined for contracts from CRM

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  • 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 0L003 - No document type defined for contracts from CRM ?

    The SAP error message 0L003: No document type defined for contracts from CRM typically occurs when there is an attempt to create or process a contract in the SAP system, but the system cannot find a corresponding document type defined for contracts in the CRM (Customer Relationship Management) module. This can happen for various reasons, including configuration issues or missing settings.

    Causes:

    1. Missing Document Type Configuration: The document type for contracts may not be defined in the system.
    2. Incorrect Customizing Settings: The settings in the customizing (SPRO) may not be correctly configured for the contract document types.
    3. Authorization Issues: The user may not have the necessary authorizations to access or create the document type.
    4. System Integration Issues: If the system is integrated with other modules or systems, there may be issues with the integration settings.

    Solutions:

    1. Define Document Type:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Customer Relationship Management > Master Data > Define Document Types.
      • Check if the document type for contracts is defined. If not, create a new document type and ensure it is properly configured.
    2. Check Customizing Settings:

      • Ensure that all necessary settings related to contract management are correctly configured in the system.
      • Verify that the document type is linked to the appropriate number range and other relevant settings.
    3. User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to create or process contracts.
      • If needed, consult with your SAP security team to adjust the authorizations.
    4. Integration Settings:

      • If the CRM system is integrated with other SAP modules (like ERP), ensure that the integration settings are correctly configured.
      • Check for any middleware or interface issues that might be affecting the document type recognition.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: You may use transaction codes like SPRO for customizing, SE11 for data dictionary, and SE37 for function modules to investigate further.
    • Documentation: Refer to SAP Help documentation for CRM contract management for detailed configuration steps.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message 0L003 in your SAP system.

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