How To Fix 68765 - Error reading document type & in table T003 (RC = &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 765

• Message text: Error reading document type & in table T003 (RC = &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68765 - Error reading document type & in table T003 (RC = &) ?

  The SAP error message 68765, which states "Error reading document type & in table T003 (RC = &)," typically indicates an issue with the document type configuration in the SAP system. The T003 table contains the definitions for document types used in various SAP applications, such as Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Missing Document Type: The document type specified in the error message may not exist in the T003 table.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  Data Consistency Issues: There may be inconsistencies or corruption in the T003 table or related configuration.
  Transport Issues: If the document type was recently transported from another system, the transport may not have been successful, leading to missing entries.
  
  Solution:
  
  Check Document Type: Verify that the document type mentioned in the error message exists in the T003 table. You can do this by executing the transaction code SE11 (Data Dictionary) and checking the T003 table.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document type. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
  Recreate Document Type: If the document type is missing, you may need to recreate it using transaction OBA7 (for FI) or the relevant configuration transaction for your module.
  Check Transport Logs: If the document type was recently transported, check the transport logs for any errors or issues during the transport process.
  Data Consistency Check: Run consistency checks on the relevant configuration to ensure that there are no inconsistencies in the document type settings.
  
  Related Information:
  
  Transaction Codes: 
  
  SE11: Data Dictionary
  OBA7: Document Type Configuration for FI
  SU53: Authorization Check
  
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to document types and their configuration in the relevant modules (FI, CO, etc.).
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation.