How To Fix EDEREG_REV136 - Specify a valid document type

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_REV - Error Messages for Reversals in the Deregulated Environment

• Message number: 136

• Message text: Specify a valid document type

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_REV136 - Specify a valid document type ?

  The SAP error message EDEREG_REV136: Specify a valid document type typically occurs in the context of document processing, particularly when dealing with electronic document management or invoice processing in SAP. This error indicates that the system is expecting a valid document type to be specified, but the provided document type is either missing, incorrect, or not recognized by the system.
  Causes:
  
  Missing Document Type: The document type field may be left blank when creating or processing a document.
  Invalid Document Type: The document type specified does not exist in the system or is not configured correctly.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Configuration Issues: The document type may not be properly configured in the system settings or may not be assigned to the relevant document category.
  Data Entry Errors: Typographical errors in the document type field can lead to this error.
  
  Solutions:
  
  Check Document Type: Ensure that a valid document type is specified in the relevant field. Verify that it is not blank and is correctly spelled.
  Validate Configuration: Check the configuration settings for document types in the SAP system. This can typically be done in the SPRO transaction under the relevant module (e.g., Financial Accounting, Materials Management).
  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 profiles.
  Consult Documentation: Refer to SAP documentation or help resources to confirm the valid document types for the specific transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), MIRO (Invoice Verification), or others related to document processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Custom Development: If your organization has custom developments or enhancements, ensure that they are not interfering with standard document processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.