How To Fix 9J1UF_EXPORT003 - Enter document type

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_EXPORT - ºÛÐáá áÞÞÑéÕÝØÙ

• Message number: 003

• Message text: Enter 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_EXPORT003 - Enter document type ?

  The SAP error message 9J1UF_EXPORT003 with the description "Enter document type" typically occurs in the context of document processing within SAP, particularly when a required field for document type is not filled in or is missing during a transaction.
  Cause:
  
  Missing Document Type: The most common cause of this error is that the user has not entered a document type in the relevant field. Document types are essential in SAP as they define the nature of the document being processed (e.g., invoice, credit memo, etc.).
  Configuration Issues: There may be configuration issues in the SAP system where the document types are not properly defined or activated for the specific transaction.
  User Input Error: The user may have overlooked the document type field or entered an invalid value that the system does not recognize.
  
  Solution:
  
  Enter Document Type: The immediate solution is to ensure that the document type is entered in the required field. Check the transaction screen for the document type input field and provide a valid entry.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the document types are correctly defined in the system. This can be done through the following steps:
  
  Go to the relevant configuration transaction (e.g., SPRO).
  Navigate to the section where document types are defined (e.g., Financial Accounting or Logistics).
  Ensure that the document types you need are active and properly configured.
  
  
  User Training: If this error is frequently encountered by users, consider providing training or documentation to ensure they understand the importance of entering the document type and how to do it correctly.
  Check for Authorizations: Ensure that the user has the necessary authorizations to access and enter document types in the transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with various transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation or help files for detailed information on document types and their significance in the specific module you are working with.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.