How To Fix CFX_BI_BOM_MSG1802 - Document type '&1' not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CFX_BI_BOM_MSG1 -

• Message number: 802

• Message text: Document type '&1' not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFX_BI_BOM_MSG1802 - Document type '&1' not defined ?

  The SAP error message CFX_BI_BOM_MSG1802, which states "Document type '&1' not defined," typically occurs in the context of SAP Business Integration (BI) or when working with Bill of Materials (BOM) in SAP systems. This error indicates that the system is trying to process a document type that has not been defined in the configuration.
  Cause:
  
  Undefined Document Type: The document type referenced in the error message is not defined in the system. This could be due to a configuration oversight or a missing entry in the relevant customizing settings.
  Incorrect Configuration: The document type may not have been set up correctly in the system, or it may have been deleted or deactivated.
  Integration Issues: If the error occurs during data transfer or integration processes, it may indicate that the sending or receiving system does not recognize the document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where document types are defined.
  Ensure that the document type in question is defined and properly configured.
  
  
  
  Define Missing Document Type:
  
  If the document type is indeed missing, you will need to create it. This typically involves specifying the document type, its attributes, and any relevant settings.
  Make sure to assign the document type to the appropriate application area (e.g., BOM, sales, etc.).
  
  
  
  Review Integration Settings:
  
  If the error occurs during an integration process, check the settings in the middleware (e.g., SAP PI/PO) to ensure that the document type is correctly mapped and recognized by both systems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with to understand the requirements for document types.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the document type is now recognized and that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (Customizing), SE11 (Data Dictionary), or SE37 (Function Modules) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify document type settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.