How To Fix EDOCUMENT_MATCH002 - Match Type not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MATCH - eDocument Match Document message class

• Message number: 002

• Message text: Match Type not found.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_MATCH002 - Match Type not found. ?

  The SAP error message EDOCUMENT_MATCH002: Match Type not found typically occurs in the context of electronic document processing, particularly when dealing with electronic invoicing or document matching in SAP. This error indicates that the system is unable to find a specified match type that is required for processing the document.
  Causes:
  
  Missing Configuration: The match type that the system is trying to use may not be configured in the system. This could be due to missing entries in the relevant configuration tables.
  Incorrect Document Type: The document type being processed may not be associated with a valid match type.
  Data Entry Errors: There may be errors in the data entry that lead to the system looking for a match type that does not exist.
  Version Mismatch: If there are updates or changes in the SAP system, certain match types may have been deprecated or modified.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for electronic documents in SAP (usually found in the SPRO transaction).
  Ensure that the match types are correctly defined and that the necessary entries exist in the relevant tables.
  
  
  
  Verify Document Type:
  
  Check the document type being processed and ensure it is correctly linked to a valid match type.
  You can do this by reviewing the document type settings in the configuration.
  
  
  
  Review Data Entries:
  
  Double-check the data entries for the document being processed to ensure that all required fields are filled out correctly and that there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific match types and their configurations.
  
  
  
  System Updates:
  
  If the issue arose after a system update, check the release notes or documentation for any changes related to match types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table display) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to electronic document processing and match types, as they may provide specific fixes or patches for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.