How To Fix FIRU_IMPRTCSTMSDECLN103 - Delivery Document has wrong type or does not exist, please check

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration

• Message number: 103

• Message text: Delivery Document has wrong type or does not exist, please check

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 FIRU_IMPRTCSTMSDECLN103 - Delivery Document has wrong type or does not exist, please check ?

  The SAP error message FIRU_IMPRTCSTMSDECLN103 indicates that there is an issue with a delivery document in the system. This error typically arises when the system cannot find the specified delivery document or when the document type is incorrect. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Non-Existent Document: The delivery document number you are trying to process does not exist in the system.
  Incorrect Document Type: The document type of the delivery document may not match the expected type for the operation you are trying to perform.
  Data Entry Error: There may be a typographical error in the delivery document number entered.
  Authorization Issues: The user may not have the necessary permissions to access the delivery document.
  System Configuration: There may be configuration issues in the system that affect how delivery documents are processed.
  
  Solutions:
  
  Verify Document Number: Double-check the delivery document number for any typographical errors. Ensure that you are using the correct number.
  Check Document Existence: Use transaction codes like VL03N (Display Outbound Delivery) to verify if the delivery document exists in the system.
  Review Document Type: Ensure that the document type of the delivery is appropriate for the transaction you are attempting. You can check the document type in the delivery document details.
  User Authorization: Ensure that the user has the necessary authorizations to access and process the delivery document.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any configuration issues related to delivery documents.
  Check for System Updates: Sometimes, system updates or patches can resolve underlying issues. Ensure that your SAP system is up to date.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Documentation: Review SAP documentation related to delivery processing and error handling for additional insights.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.