How To Fix CRM_IU_IC_BICO003 - Document type &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_IC_BICO - Message Class CRM_IU_IC_BICO

• Message number: 003

• Message text: Document type &1 is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_IC_BICO003 - Document type &1 is invalid ?

  The SAP error message CRM_IU_IC_BICO003 Document type &1 is invalid typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the document type being used in a transaction or process. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Document Type: The document type specified in the transaction does not exist or is not defined in the system.
  Configuration Issues: The document type may not be properly configured in the system settings, leading to it being recognized as invalid.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Errors: There may be a typographical error in the document type field, leading to the system not recognizing it.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP and verify that the document type exists and is correctly configured.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant section for document types in CRM.
  
  
  
  Verify Document Type in Transaction:
  
  Ensure that the document type entered in the transaction is correct. Check for any typos or incorrect entries.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access and use the specified document type. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details about the document type and its usage within the CRM module.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_IC, or others that may be related to the document type in question.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  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 cause of the error and implement a solution to resolve it.