How To Fix CMS_OMS_BP_LNK018 - You cannot specify document type &1 for this object

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_OMS_BP_LNK - Business Partner Service Link

• Message number: 018

• Message text: You cannot specify document type &1 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_LNK018 - You cannot specify document type &1 for this object ?

  The SAP error message CMS_OMS_BP_LNK018 indicates that there is an issue with the document type being specified for a particular object in the system. This error typically arises in the context of the SAP Customer Management (CM) or SAP CRM systems when trying to link a business partner (BP) to a document type that is not allowed or not configured correctly.
  Cause:
  
  Invalid Document Type: The document type specified does not match the expected types for the object you are working with.
  Configuration Issues: The document type may not be configured correctly in the system for the specific business partner or object type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Business Logic Restrictions: There may be business rules or logic in place that restrict the use of certain document types for specific objects.
  
  Solution:
  
  Check Document Type: Verify that the document type you are trying to use is valid for the object in question. You can do this by checking the configuration settings in the SAP system.
  Configuration Review: Go to the configuration settings for document types in the SAP system (transaction code SPRO) and ensure that the document type is correctly set up for the relevant business partner or object type.
  User Authorizations: Ensure that the user has the necessary authorizations to use the specified document type. This can be checked in the user roles and authorizations.
  Consult Documentation: Review the SAP documentation or help resources related to the specific module you are working with to understand any restrictions or requirements for document types.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SU01 (for user management), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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 root cause of the error and implement a suitable solution.