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How To Fix EDESK_CORE106 - Define the document type for &1 in Customizing


EDESK_CORE106 - Overview

  • Message type: E = Error

  • Message class: EDESK_CORE - Engineering Desktop: Central Functions

  • Message number: 106

  • Message text: Define the document type for &1 in Customizing

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  • 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.


EDESK_CORE106 - Details

  • The SAP error message EDESK_CORE106, which states "Define the document type for &1 in Customizing," typically occurs in the context of document management or electronic document handling within SAP. This error indicates that a specific document type has not been defined in the system's configuration, which is necessary for processing documents of that type.
    
    Cause: The error is usually caused by one of the following reasons: Missing Configuration: The document type referenced by &1 has not been defined in the Customizing settings of the SAP system. Incorrect Document Type: The document type being referenced may be incorrect or misspelled in the transaction or program that is trying to use it. Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary document type settings.
    Solution: To resolve the error, you can follow these steps: Access Customizing: Go to the SAP Easy Access screen and enter the transaction code SPRO to access

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