How To Fix /ACCGO/CMN_DOC_FLOW001 - Document type not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_DOC_FLOW -

• Message number: 001

• Message text: Document type not supported

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 /ACCGO/CMN_DOC_FLOW001 - Document type not supported ?

  The SAP error message /ACCGO/CMN_DOC_FLOW001 Document type not supported typically occurs when there is an attempt to process a document type that is not recognized or supported by the system in the context of document flow or accounting processes. This can happen in various scenarios, such as when trying to display or process documents in the document flow or when integrating with other modules.
  Causes:
  
  Unsupported Document Type: The document type you are trying to access or process is not configured in the system.
  Configuration Issues: The document type may not be properly set up in the relevant configuration settings.
  Missing Authorizations: The user may not have the necessary authorizations to access the document type.
  Custom Development: If there are custom developments or enhancements, they may not support the specific document type.
  System Version: The version of SAP you are using may not support certain document types due to updates or changes in functionality.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the document type you are trying to use is defined and active.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the document type.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific document type and its usage.
  Check for any SAP Notes that may address this issue.
  
  
  
  Check for Custom Code:
  
  If there are custom developments, review the code to ensure it handles the document type correctly.
  Consult with your ABAP developers if necessary.
  
  
  
  System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve compatibility issues with document types.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others depending on the context of the error.
  SAP Notes: Search the SAP Support Portal for notes related to document types and the specific error message.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.