Message type: E = Error
Message class: CZ - Customizing messages
Message number: 034
Message text: Document type & is not defined
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.
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CZ034
- Document type & is not defined ?The SAP error message CZ034, which states "Document type & is not defined," typically occurs when you are trying to create or process a document (such as a purchase order, sales order, etc.) using a document type that has not been configured in the system. This can happen in various modules, including Materials Management (MM) and Sales and Distribution (SD).
Cause: Missing Configuration: The document type you are trying to use has not been defined in the system. Incorrect Document Type: The document type may have been entered incorrectly, either due to a typo or because it does not exist in the system. Authorization Issues: The user may not have the necessary authorizations to access the document type. Client-Specific Settings: The document type may be defined in a different client or environment.
Solution: Check Document Type Configuration: Go to the relevant configuration transaction for the document type you are working with. For example: For Purchase Orders: Use transaction code
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