How To Fix EDOCUMENT180 - Enter a source type

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 180

• Message text: Enter a source type

What causes this issue?

You have entered a process step variant but the source type is empty. If
the process step variant is filled, the system requires the source type
to be specified.

System Response

You cannot save this entry.

How to fix this error?

Enter the source type for which this interface is valid. If the
interface is valid for several source types, you need to duplicate this
entry.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT180 - Enter a source type ?

  The SAP error message EDOCUMENT180, which states "Enter a source type," typically occurs in the context of electronic document processing within SAP. This error indicates that the system requires a source type to be specified, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a source type in the relevant field when trying to create or process an electronic document.
  Configuration Issues: There may be a configuration issue in the electronic document management settings that does not allow the source type to be recognized or selected.
  User Authorization: The user may not have the necessary authorizations to access or select the source type.
  
  Solution:
  
  Enter Source Type: Ensure that you fill in the source type field with the appropriate value. This could be a specific document type or category that the system requires for processing.
  Check Configuration: Review the configuration settings for electronic documents in your SAP system. Ensure that the source types are properly defined and available for selection.
  User Roles and Authorizations: Verify that the user has the necessary permissions to access and select the source type. If not, consult with your SAP security administrator to adjust the user roles accordingly.
  Consult Documentation: Refer to the SAP documentation or help files related to electronic document processing for more detailed guidance on the required fields and configurations.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes related to electronic document management (e.g., S/4HANA, ECC).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional troubleshooting steps.
  Support Community: If the issue persists, consider reaching out to the SAP Community or SAP Support for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT180 error and successfully process your electronic documents in SAP.