How To Fix EI338 - Enter a document for document type for document type control

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 338

• Message text: Enter a document for document type for document type control

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EI338 - Enter a document for document type for document type control ?

  The SAP error message EI338, which states "Enter a document for document type for document type control," typically occurs when there is an issue with the document type configuration or when a required document type is not specified in a transaction. This error can arise in various contexts, such as during the posting of documents in financial accounting, materials management, or other modules.
  Cause:
  
  Missing Document Type: The document type required for the transaction is not specified or is missing.
  Configuration Issues: The document type may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the document type being processed.
  
  Solution:
  
  Check Document Type: Ensure that the document type is correctly specified in the transaction. If you are entering a document manually, make sure to select the appropriate document type from the dropdown.
  Configuration Check: Verify the configuration of the document type in the SAP system:
  
  Go to the transaction code OBY6 (for financial document types) or OMJJ (for material document types) to check the settings.
  Ensure that the document type is defined and active.
  
  
  User Authorizations: Check if the user has the necessary authorizations to use the document type. This can be done by reviewing the user's roles and authorizations in the system.
  Transaction Code: Ensure that you are using the correct transaction code for the operation you are trying to perform. If unsure, consult with your SAP administrator or refer to the documentation.
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address this specific error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on document types and their configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the EI338 error and implement a solution to resolve it.