How To Fix CMS_OMS_BP_LNK013 - Mandatory document type &1 missing for this object

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_OMS_BP_LNK - Business Partner Service Link

• Message number: 013

• Message text: Mandatory document type &1 missing for this object

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_OMS_BP_LNK013 - Mandatory document type &1 missing for this object ?

  The SAP error message CMS_OMS_BP_LNK013 indicates that a mandatory document type is missing for a specific object in the system. This error typically arises in the context of the SAP Customer Management (CMS) or SAP Business Partner (BP) scenarios, where certain document types are required for processing business partner data or related transactions.
  Cause:
  The error is caused by the absence of a required document type that is linked to a business partner or another object in the system. This can happen due to several reasons:
  
  Configuration Issues: The document type may not be configured correctly in the system.
  Missing Entries: The necessary entries for the document type may not exist in the relevant tables.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the required document type.
  Custom Development: If there are custom developments or enhancements, they may not be handling document types correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for document types in the SAP system.
  Ensure that the required document type is defined and active.
  
  
  
  Verify Business Partner Settings:
  
  Check the business partner settings to ensure that the mandatory document type is assigned correctly.
  Use transaction code BP to access the business partner master data and verify the document type settings.
  
  
  
  Review Customizations:
  
  If there are any custom developments, review the code to ensure that it correctly handles the document types.
  Check for any enhancements or user exits that might affect the document type assignment.
  
  
  
  Check for Missing Entries:
  
  Use transaction codes like SE11 to check the relevant database tables for missing entries related to document types.
  Ensure that all necessary entries are present.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review the SAP Help Portal for documentation on business partner management and document types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.