How To Fix >5732 - No document type determined

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 732

• Message text: No document type determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5732 - No document type determined ?

  The SAP error message "5732 No document type determined" typically occurs in the context of document processing, such as when creating or posting documents in modules like Financial Accounting (FI) or Controlling (CO). This error indicates that the system is unable to determine the appropriate document type for the transaction being processed.
  Causes:
  
  Missing Configuration: The document type may not be configured in the system for the specific transaction or document being processed.
  Incorrect Transaction Code: The transaction code being used may not be associated with a valid document type.
  Missing or Incorrect Master Data: The master data (like vendor, customer, or material) may not have the necessary settings or may be incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling document type determination.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SPRO (SAP Project Reference Object) and ensure that the document types are correctly defined for the relevant application area (e.g., FI, MM).
  Verify that the document type is assigned to the appropriate company code and is active.
  
  
  
  Review Transaction Code:
  
  Ensure that the transaction code being used is correct and is intended for the type of document you are trying to create or post.
  
  
  
  Validate Master Data:
  
  Check the master data for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to create or post the document type in question.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the document type determination is failing. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or document type for any known issues or additional configuration steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (Enter G/L Account Document), etc.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration and troubleshooting.