Message type: E = Error
Message class: BE - General document entry
Message number: 535
Message text: Document type & does not exist
Document type &V1& does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries and enter a document type which does exist.
Error message extract from SAP system. Copyright SAP SE.
BE535
- Document type & does not exist ?The SAP error message BE535 indicates that the document type specified in a transaction does not exist in the system. This error typically occurs when trying to create or process a document (like an invoice, purchase order, etc.) using a document type that has not been defined or is not active in the system. Causes: Incorrect Document Type: The document type entered may be misspelled or incorrect. Document Type Not Defined: The document type has not been defined in the system configuration. Inactive Document Type: The document type exists but is not active or has been deactivated. Authorization Issues: The user may not have the necessary authorizations to access the document type. Client-Specific Configuration: The document type may be defined in a different client or environment. Solutions: Check Document Type: Verify that the document type you are trying to use is correct. Ensure there are no typos or errors in the entry. Define Document Type: Go to the relevant configuration
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