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

CFX_BI_BOM_MSG1802 - Overview

• Message type: E = Error

• Message class: CFX_BI_BOM_MSG1 -

• Message number: 802

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

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 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