How To Fix CFB108 - No document type created for processing in Raw Mat. Procurement Cockpit

SAP Error Message - Details

• Message type: E = Error

• Message class: CFB - Messages for Consumer Products

• Message number: 108

• Message text: No document type created for processing in Raw Mat. Procurement Cockpit

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFB108 - No document type created for processing in Raw Mat. Procurement Cockpit ?

  The SAP error message CFB108, which states "No document type created for processing in Raw Mat. Procurement Cockpit," typically occurs in the context of the Raw Material Procurement Cockpit when the system cannot find a valid document type for the transaction you are trying to perform. This can happen for several reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Document Type Configuration: The document type required for processing raw material procurement may not be configured in the system.
  Incorrect Settings in Customizing: The settings in the SAP Customizing (SPRO) may not be correctly set up for the procurement cockpit.
  Authorization Issues: The user may not have the necessary authorizations to access or create the required document types.
  System Version or Patch Level: There may be issues related to the specific version of SAP you are using, or it may require a patch to resolve the issue.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Materials Management > Purchasing > Document Types.
  Ensure that the necessary document types for raw material procurement are created and configured correctly.
  
  
  
  Review Customizing Settings:
  
  Ensure that the settings for the Raw Material Procurement Cockpit are correctly configured.
  Check if the relevant document types are assigned to the appropriate procurement processes.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create or process the document types in question.
  You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available.
  
  
  
  Testing in a Different Environment:
  
  If possible, test the same process in a different environment (e.g., development or quality assurance) to see if the issue persists. This can help determine if the problem is environment-specific.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  Documentation: Review SAP documentation related to the Procurement Cockpit and document types to ensure you have a comprehensive understanding of the configuration and processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the CFB108 error and implement a solution to resolve it.