How To Fix 29897 - Document type & does not exist (check your entry).

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 897

• Message text: Document type & does not exist (check your entry).

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 29897 - Document type & does not exist (check your entry). ?

  The SAP error message "29897 Document type & does not exist (check your entry)" typically indicates that the document type you are trying to use in a transaction does not exist in the system. This can occur in various SAP modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM), depending on the context of the transaction.
  Cause:
  
  Incorrect Document Type: The document type you entered may be misspelled or does not match any existing document types in the system.
  Document Type Not Configured: The document type may not have been configured in the system. This can happen if the document type was deleted or never created.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access certain document types.
  Client-Specific Configuration: The document type may exist in another client but not in the current client you are working in.
  
  Solution:
  
  Check Document Type: Verify that the document type you are entering is correct. Ensure there are no typos or incorrect characters.
  Configuration Check: 
  
  Go to the relevant configuration settings in SAP to check if the document type exists.
  For example, in FI, you can check the document types in the configuration path: 
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Document ? Document Types ? Define Document Types.
  
  
  
  
  Create Document Type: If the document type does not exist, you may need to create it. This requires appropriate configuration access.
  Authorization Check: Ensure that your user profile has the necessary authorizations to use the document type. You may need to contact your SAP security administrator for assistance.
  Client Check: Make sure you are in the correct client. If you are working in a development or test environment, the document type may not be available in that client.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use different transaction codes to check or create document types (e.g., OBA7 for FI document types).
  SAP Notes: Check SAP Notes for any known issues or updates related to document types.
  Documentation: Refer to SAP Help documentation for detailed information on document types and their configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.