How To Fix EDOCUMENT_CL002 - DTE Type could not be determined for Accounting Document Type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_CL - EDOCUMENT_CL

• Message number: 002

• Message text: DTE Type could not be determined for Accounting Document Type &1

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 EDOCUMENT_CL002 - DTE Type could not be determined for Accounting Document Type &1 ?

  The SAP error message EDOCUMENT_CL002 indicates that the system is unable to determine the DTE (Document Type for Electronic Document) for a specific accounting document type. This can occur in scenarios where electronic documents are being processed, such as in electronic invoicing or other electronic document handling processes.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  
  Missing Configuration: The DTE type for the specified accounting document type has not been configured in the system. This can happen if the necessary settings for electronic documents have not been completed.
  
  
  Incorrect Document Type: The accounting document type being processed may not be valid or recognized in the context of electronic document processing.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly handling the mapping of document types to DTE types.
  
  
  Inconsistent Data: There may be inconsistencies in the data or settings related to the accounting document type and its associated DTE type.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for electronic documents in SAP. This is usually found under the path: 
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Electronic Document Processing > Define Document Types for Electronic Documents.
  
  
  Ensure that the DTE type is correctly assigned to the relevant accounting document type.
  
  
  
  Verify Document Type:
  
  Check if the accounting document type specified in the error message is valid and exists in the system.
  Ensure that it is correctly set up for electronic document processing.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly maps the accounting document types to the appropriate DTE types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic document processing for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that electronic documents can be processed successfully.
  
  
  
  SAP Support:
  
  If the issue persists after checking the configuration and document types, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE80 for reviewing custom developments.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed documentation on electronic document processing and related configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_CL002 error in your SAP system.