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Message type: E = Error
Message class: CM_SUB_VALUATION - Substance Characteristic Values and Additional Info.
Message number: 017
Message text: Cannot import documents for user-defined text type &1
The indicator <DS:DE.ESEFDOCFLG>Document Assignment to User-Defined
Text Type</> must be set for the user-defined text type. You must also
specify a document type and a data carrier.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a user-defined text, for which a document import can be executed.
Check and change the Customizing settings as necessary.
Error message extract from SAP system. Copyright SAP SE.
CM_SUB_VALUATION017
- Cannot import documents for user-defined text type &1 ?The SAP error message CM_SUB_VALUATION017 indicates that there is an issue with importing documents for a user-defined text type. This error typically arises in the context of document management or when dealing with custom text types in SAP.
Cause:
The error can occur due to several reasons, including:
- Incorrect Configuration: The user-defined text type may not be properly configured in the system.
- Missing Authorizations: The user may not have the necessary authorizations to import documents for the specified text type.
- Data Integrity Issues: There may be inconsistencies or issues with the data being imported, such as format mismatches or missing required fields.
- System Limitations: The system may have limitations or restrictions on the types of documents that can be imported for certain text types.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Verify the configuration of the user-defined text type in the SAP system. Ensure that it is set up correctly and that all necessary parameters are defined.
Review Authorizations:
- Check the user’s authorizations to ensure they have the necessary permissions to import documents for the specified text type. You may need to consult with your SAP security team to adjust roles and permissions.
Validate Data:
- Review the data being imported for any inconsistencies or errors. Ensure that the format and required fields match the expectations of the SAP system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines related to the user-defined text type and document import processes.
Check for System Notes:
- Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
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 context in which it occurs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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