How To Fix DO833 - Key category corrected to not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: DO - Dictionary: Mass activation of domains and data elements

• Message number: 833

• Message text: Key category corrected to not specified

What causes this issue?

INCLUDE DDDOC_KEYDEF_KEYKIND OBJECT DOKU ID TX
You did not define a key category or you defined 'Key not defined' as
key definition and a key category which is not valid. It will
automatically be corrected to 'not specified'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DO833 - Key category corrected to not specified ?

  The SAP error message DO833, which states "Key category corrected to not specified," typically occurs in the context of document processing, particularly when dealing with document types and their associated key categories in SAP.
  Cause:
  The error message DO833 is usually triggered when there is a mismatch or inconsistency in the key category assigned to a document type. This can happen due to:
  
  Incorrect Configuration: The document type may not have a valid key category assigned in the configuration settings.
  Data Entry Errors: Users may have entered data that does not conform to the expected key category for the document type.
  Changes in Document Type Settings: If the settings for a document type have been changed, it may lead to inconsistencies in how key categories are assigned.
  
  Solution:
  To resolve the DO833 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the relevant document type in SAP.
  Ensure that the key category is correctly assigned and that it matches the expected values for the document type.
  
  
  
  Review Data Entry:
  
  Verify the data entered for the document. Ensure that all required fields are filled out correctly and that the key category aligns with the document type.
  
  
  
  Adjust Key Category Settings:
  
  If necessary, adjust the key category settings in the configuration to ensure they are appropriate for the document type being processed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to document types and key categories for additional guidance.
  
  
  
  Testing:
  
  After making changes, test the document processing again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to document types and key categories.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.