How To Fix 9J1UF_EXPORT004 - Incorrect document type

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_EXPORT - ºÛÐáá áÞÞÑéÕÝØÙ

• Message number: 004

• Message text: Incorrect 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 9J1UF_EXPORT004 - Incorrect document type ?

  The SAP error message 9J1UF_EXPORT004 Incorrect document type typically occurs when there is an issue with the document type being used in a transaction or process. This error is often related to the export of documents, such as invoices or other financial documents, where the system expects a specific document type but receives an incorrect or unsupported one.
  Causes:
  
  Incorrect Document Type: The document type specified in the transaction does not match the expected types configured in the system.
  
  Configuration Issues: The document type may not be properly configured in the SAP system, or it may not be allowed for the specific transaction.
  Data Entry Errors: Manual entry errors where the user selects or inputs an incorrect document type.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified document type.
  
  Solutions:
  
  Check Document Type: Verify that the document type being used is correct and valid for the transaction. You can do this