How To Fix 9J1UF_P469 - Input type document

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 469

• Message text: Input type document

Input type document

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P469 - Input type document ?

  The SAP error message "9J1UF_P469 Input type document" typically indicates an issue related to the input type of a document in the SAP system. This error can arise in various contexts, such as during data entry, document processing, or integration with other systems.
  Possible Causes:
  
  Incorrect Input Type: The document type being used may not be valid for the transaction or process you are attempting to execute.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the document type being used.
  Authorization Issues: The user may not have the necessary permissions to process the document type.
  Data Integrity Issues: There may be missing or incorrect data in the document that is causing the system to reject it.
  
  Solutions:
  
  Check Document Type: Verify that the document type you are trying to use is valid for the transaction. You can do this by checking the configuration settings in the relevant module (e.g., FI, MM, SD).
  Review Configuration: If you have access, review the configuration settings for document types in the SAP Customizing Implementation Guide (IMG). Ensure that the document type is properly defined and active.
  User Authorization: Check if the user has the necessary authorizations to process the document type. This may involve consulting with your SAP security team.
  Data Validation: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Look for any inconsistencies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check document types or configurations (e.g., OBA7 for document types in FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you provide more context about when and where this error occurs, I can offer more tailored advice.