How To Fix 8I773 - Enter a valid document type

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 773

• Message text: Enter a valid 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 8I773 - Enter a valid document type ?

  The SAP error message 8I773: "Enter a valid document type" typically occurs when a user is trying to create or process a document in SAP, but the system does not recognize the document type entered. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM).
  Causes:
  
  Invalid Document Type: The document type entered does not exist in the system or is not configured properly.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Configuration Issues: The document type may not be assigned to the relevant company code or may not be active.
  Typographical Errors: There may be a simple typo in the document type field.
  
  Solutions:
  
  
  Check Document Type:
  
  Verify that the document type you are trying to enter is valid and exists in the system. You can do this by navigating to the configuration settings for document types in the relevant module (e.g., FI, MM).
  Use transaction code OBY6 (for FI) or OMJJ (for MM) to check the configuration of document types.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to use the document type. This can be checked with the help of your SAP security team.
  
  
  
  Configuration Review:
  
  If you have access, check the configuration settings for the document type in the relevant module. Ensure that it is assigned to the correct company code and is active.
  If you are not familiar with the configuration, consult with your SAP Basis or configuration team.
  
  
  
  Correct Typographical Errors:
  
  Double-check the document type entered for any spelling mistakes or incorrect characters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more information on valid document types for the specific transaction you are trying to perform.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document type configuration, such as:
  
  OBY6: Configuration for document types in Financial Accounting.
  OMJJ: Configuration for document types in Materials Management.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to document types and error messages.
  
  
  User Training: Ensure that users are trained on the correct document types to use for their transactions to minimize errors.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or raise a ticket with SAP support for further assistance.