Message type: E = Error
Message class: 9J -
Message number: 453
Message text: Document type & is not in document category 2
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9J453
- Document type & is not in document category 2 ?The SAP error message 9J453 indicates that a specific document type is not assigned to the expected document category. This typically occurs in the context of document management or when processing financial documents in SAP.
Cause: The error arises when: The document type specified in the transaction is not configured correctly in the system. The document type is not assigned to the appropriate document category (in this case, category 2). There may be a mismatch between the document type and the expected processing logic in the system.
Solution: To resolve this error, you can follow these steps: Check Document Type Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Types > Define Document Types. Verify that the document type in question is correctly defined and that it is assigned to the correct document category. Assign Document Type to Document Category: If the document type is not assigned to document category
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