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