Message type: E = Error
Message class: 9J1UF_EXPORT - ºÛÐáá áÞÞÑéÕÝØÙ
Message number: 003
Message text: Enter document type
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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
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