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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J011 - Document type &1 does not exist ?

  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 can check under Financial Accounting > General Ledger Accounting > Document > Document Types.
  Ensure that the document type you are trying to use is listed and properly configured.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, you may need to create it. This typically requires access to the configuration settings and appropriate authorizations.
  If it exists but is not configured correctly, you may need to modify its settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to use the document type. This can be checked in the user roles and profiles.
  
  
  
  Verify Input:
  
  Double-check the document type code you are entering for any typographical errors. Ensure that it matches the defined document types in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the document type you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types in FI) or OMJJ (for document types in MM) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to document types.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.