How To Fix EAR_LEGAL_REPORT010 - Document type & is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: EAR_LEGAL_REPORT - ARGENTINA: Legal report message class

• Message number: 010

• Message text: Document type & 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 EAR_LEGAL_REPORT010 - Document type & is invalid. ?

  The SAP error message "EAR_LEGAL_REPORT010 Document type & is invalid" typically occurs in the context of legal reporting or document processing within the SAP system. This error indicates that the document type specified in the transaction or report is not recognized or is not valid for the operation being performed.
  Causes:
  
  Incorrect Document Type: The document type specified may not exist in the system or may have been incorrectly entered.
  Configuration Issues: The document type may not be properly configured in the system settings, leading to it being deemed invalid.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified document type.
  Data Entry Errors: There may be typographical errors in the document type field, such as extra spaces or incorrect characters.
  
  Solutions:
  
  Verify Document Type: Check the document type being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Check Configuration: Review the configuration settings for document types in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that the document type is defined and active.
  
  You can check this in the configuration settings under the relevant module (e.g., SPRO transaction).
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to use the document type. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the valid document types and their configurations.
  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: Depending on the context, you may need to use specific transaction codes to check or configure document types (e.g., OBY6 for document types in Financial Accounting).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making any changes, perform tests to ensure that the document type is now recognized and that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.