How To Fix 26095 - Enter document type

SAP Error Message - Details

• Message type: E = Error

• Message class: 26 - Dokumentenverwaltung

• Message number: 095

• Message text: Enter document type

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 26095 - Enter document type ?

  The SAP error message 26095, which states "Enter document type," typically occurs when a user is trying to create or process a document in SAP (such as a purchase order, invoice, or other financial documents) but has not specified a required document type. This can happen in various SAP modules, including MM (Materials Management), SD (Sales and Distribution), or FI (Financial Accounting).
  Cause:
  
  Missing Document Type: The most common cause is that the user has not entered a document type in the relevant field.
  Configuration Issues: There may be issues with the configuration of document types in the SAP system, such as missing or incorrectly set up document types.
  User Authorization: The user may not have the necessary authorizations to access certain document types.
  System Settings: The system may require a document type for certain transactions, and if it is not provided, the error will occur.
  
  Solution:
  
  Enter Document Type: Ensure that you enter a valid document type in the appropriate field. This is usually a dropdown list where you can select the document type relevant to your transaction.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration of document types in the relevant module (e.g., MM, SD, FI). Ensure that the document types are correctly defined and active.
  User Authorization: Verify that the user has the necessary authorizations to create or process the document type in question. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the document types required for the transaction you are attempting to perform.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the module, different transaction codes may be involved (e.g., ME21N for creating purchase orders, FB60 for entering vendor invoices).
  Document Type Configuration: Document types can be configured in the SAP system via transaction codes like OBA7 (for FI) or OME9 (for MM).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering document types and how to select them correctly.
  
  By following these steps, you should be able to resolve the error message 26095 in SAP.