How To Fix 1J011 - Document type &1 does not exist

1J011 - Overview

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 011

• Message text: Document type &1 does not exist

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.

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1J011 - Details

• The SAP error message 1J011 Document type &1 does not exist typically occurs when you are trying to create or process a document in SAP using a document type that has not been defined in the system. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM), depending on the context in which the error arises.
  
  Cause:
  
  Undefined Document Type: The document type you are trying to use has not been configured in the system.
  Incorrect Configuration: The document type may have been deleted or not properly set up in the relevant configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  Typographical Error: There may be a typo in the document type code being used.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where document types are defined.
  For example, in Financial Accounting, you