How To Fix 1S096 - Document type is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: 1S - Messages for SSF ("Secure Store & Forward")

• Message number: 096

• Message text: Document type is not supported

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 1S096 - Document type is not supported ?

  The SAP error message 1S096: Document type is not supported typically occurs when you are trying to process a document (such as an invoice, purchase order, or other financial document) with a document type that is not recognized or configured in the system. This can happen in various SAP modules, including SAP FI (Financial Accounting) and SAP MM (Materials Management).
  Causes:
  
  Incorrect Document Type: The document type you are trying to use may not be defined in the system or may not be valid for the transaction you are attempting to perform.
  Configuration Issues: The document type may not be properly configured in the system settings, or it may not be assigned to the relevant company code or transaction type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Custom Development: If there are custom developments or enhancements in the system, they may not support the document type being used.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant module (e.g., Financial Accounting or Materials Management).
  Check the configuration for document types to ensure that the document type you are trying to use is defined and properly configured.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the document type is assigned to the correct company code and that it is active for the relevant transactions.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to use the document type. This can be done by reviewing the user's roles and authorizations in transaction code SU01.
  
  
  
  Consult with SAP Basis or Technical Team:
  
  If the issue persists, consult with your SAP Basis or technical team to check for any custom developments or enhancements that may be affecting the document type.
  
  
  
  Testing:
  
  Try using a different document type that is known to be supported to see if the issue is specific to the document type in question.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to document types include:
  
  SPRO: Customizing settings
  OBY6: Define document types for financial accounting
  OMJJ: Configure document types for inventory management
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Refer to SAP Help documentation for detailed information on document types and their configuration.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.