How To Fix EDOCUMENT_CL007 - Enter DTE type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_CL - EDOCUMENT_CL

  • Message number: 007

  • Message text: Enter DTE type

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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.



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    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_CL007 - Enter DTE type ?

    The SAP error message EDOCUMENT_CL007 with the description "Enter DTE type" typically occurs in the context of electronic document processing, particularly when dealing with electronic invoicing or document compliance in SAP systems. The DTE (Document Type Electronic) is a classification that helps in identifying the type of electronic document being processed.

    Cause:

    The error usually arises when:

    1. The DTE type is not specified or is missing in the document processing screen.
    2. The configuration for the DTE types is incomplete or incorrect in the system.
    3. The user does not have the necessary authorizations to access or enter the DTE type.

    Solution:

    To resolve the error, you can take the following steps:

    1. Enter DTE Type:

      • Navigate to the relevant transaction or screen where the error occurred.
      • Look for a field labeled "DTE Type" or similar and enter the appropriate DTE type based on the document you are processing.
    2. Check Configuration:

      • Ensure that the DTE types are correctly configured in the system. This can typically be done in the customizing settings (SPRO) under the electronic document management or invoicing sections.
      • Verify that the DTE types you are trying to use are active and properly defined.
    3. User Authorizations:

      • Check if the user has the necessary authorizations to enter or modify DTE types. If not, consult with your SAP security team to grant the required permissions.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to electronic document processing for guidance on the correct DTE types to use.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • DTE Types: These are specific to the electronic document processing framework in SAP and may vary based on the country or region's legal requirements for electronic invoicing.
    • SAP Notes: Check SAP Notes for any updates or patches that may address issues related to DTE types or electronic document processing.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (like FB60 for invoice entry) where DTE types may be required.

    By following these steps, you should be able to resolve the EDOCUMENT_CL007 error and successfully process your electronic documents.

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