How To Fix C9010 - Invalid combination of application &/type &

SAP Error Message - Details

• Message type: E = Error

• Message class: C9 - Object assignments: Routing alternative to object

• Message number: 010

• Message text: Invalid combination of application &/type &

What causes this issue?

Internal error.

How to fix this error?

INCLUDE NA_SYSAD1

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C9010 - Invalid combination of application &/type & ?

  The SAP error message C9010 "Invalid combination of application &/type &" typically occurs when there is a mismatch or an invalid combination of application and document type in the context of a specific transaction or process. This error is often encountered in modules related to financial accounting, controlling, or logistics.
  Causes:
  
  Incorrect Document Type: The document type being used is not valid for the specified application area (e.g., using a document type meant for invoices in a context where it is not applicable).
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to invalid combinations.
  Missing Customization: If the system has been customized, there may be missing entries in the configuration tables that define valid combinations of applications and document types.
  User Input Error: The user may have inadvertently selected an incorrect application or document type during data entry.
  
  Solutions:
  
  Check Document Type: Verify that the document type you are using is appropriate for the application you are working with. Refer to the documentation or configuration settings to ensure compatibility.
  Review Configuration: Go to the configuration settings in the SAP system (transaction SPRO) and check the settings for the relevant application area. Ensure that the combinations of applications and document types are correctly defined.
  Consult with SAP Basis or Functional Consultant: If you are unsure about the configuration, it may be helpful to consult with an SAP Basis or functional consultant who can provide insights into the system setup.
  User Training: Ensure that users are trained on the correct processes and understand which document types are valid for their transactions.
  Check for Notes or Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check document types or configuration settings (e.g., OBAY for document types in Financial Accounting).
  SAP Help Documentation: Refer to the official SAP help documentation for detailed information on document types and their applications.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the C9010 error and implement a solution to resolve it.