How To Fix AIN_INT_MSG014 - Document type &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AIN_INT_MSG - AIN EAM Integration Messages

  • Message number: 014

  • Message text: Document type &1 does not exist

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AIN_INT_MSG014 - Document type &1 does not exist ?

    The SAP error message AIN_INT_MSG014, which states "Document type &1 does not exist," typically occurs in the context of SAP Advanced Information Management (AIN) or related modules when the system is unable to find a specified document type in the configuration. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Configuration: The document type specified in the transaction or process does not exist in the system. This could be due to a configuration oversight where the document type was not created or was deleted.
    2. Incorrect Document Type: The document type being referenced may be misspelled or incorrectly entered in the transaction.
    3. Authorization Issues: The user may not have the necessary authorizations to access the document type, leading to the system not recognizing it.
    4. Transport Issues: If the document type was recently transported from another system, there may have been issues during the transport process that caused it not to be created properly.

    Solution:

    1. Check Document Type Configuration:

      • Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where document types are defined.
      • Verify if the document type specified in the error message exists. If it does not, you may need to create it.
    2. Correct the Document Type:

      • If the document type is misspelled or incorrectly referenced, correct it in the transaction or process where the error occurred.
    3. Review User Authorizations:

      • Ensure that the user has the necessary authorizations to access the document type. This may involve checking roles and profiles assigned to the user.
    4. Transport Check:

      • If the document type was supposed to be transported from another system, check the transport logs for any errors and ensure that the transport was successful.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the document type configuration and its requirements.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for development objects) to investigate further.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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