How To Fix 26070 - For document type & links to & are not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: 26 - Dokumentenverwaltung

• Message number: 070

• Message text: For document type & links to & are not supported

What causes this issue?

You want to link a document of type &V1& to object &V2&.
Settings in Customizing (Document management -> Control data ->
Document link) define which objects can be assign ed to documents of
each document type.
Links to &V2& are not defined for document type &V1&.

How to fix this error?

If this object has to be linked, contact your system manager. An entry
may have to be made for this object link.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 26070 - For document type & links to & are not supported ?

  The SAP error message 26070 typically indicates that there is an issue with the document type being used in a particular transaction or process. This error message suggests that the document type you are trying to use is not supported for the specific operation you are attempting to perform.
  Cause:
  
  Unsupported Document Type: The document type you are trying to use is not configured or is not valid for the transaction you are executing.
  Configuration Issues: The document type may not be properly set up in the system, or it may not be allowed for the specific process (e.g., posting, creating, or changing documents).
  Linking Issues: The error may also arise if there are issues with the links to other documents or objects that are expected to be associated with the document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Financial Accounting, Materials Management).
  Ensure that the document type you are using is correctly configured and is allowed for the operation you are trying to perform.
  
  
  
  Use Supported Document Types:
  
  If the document type is indeed unsupported, consider using a different document type that is valid for the transaction.
  
  
  
  Review Transaction Settings:
  
  Check the transaction settings to ensure that the document type is allowed for the specific transaction you are executing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific module you are working with to understand the valid document types and their configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to document types (e.g., OBA7 for document type configuration in Financial Accounting).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  Links:
  
  SAP Help Portal
  SAP Community
  SAP Notes and KBAs
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.