How To Fix FSH_MM_COMMON034 - Enter a valid document type

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 034

• Message text: Enter a valid document type

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 FSH_MM_COMMON034 - Enter a valid document type ?

  The SAP error message FSH_MM_COMMON034: "Enter a valid document type" typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with document types related to materials or inventory management. This error indicates that the system is expecting a valid document type input, but the provided value is either missing, incorrect, or not recognized by the system.
  Causes:
  
  Invalid Document Type: The document type entered does not exist in the system or is not configured correctly.
  Missing Configuration: The document type may not be set up in the system for the specific transaction or process you are trying to execute.
  User Input Error: The user may have mistyped the document type or selected an incorrect one from a dropdown list.
  Authorization Issues: The user may not have the necessary authorizations to access certain document types.
  System Customization: Customizations in the SAP system may have altered the expected document types.
  
  Solutions:
  
  Check Document Type: Verify that the document type you are entering is valid. You can do this by checking the configuration in the SAP system (transaction code OBA7 or similar).
  Configuration Review: Ensure that the document type is properly configured in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  User Input Validation: Double-check the input for any typos or incorrect selections. If using a dropdown, ensure the correct option is selected.
  Authorization Check: Confirm that you have the necessary authorizations to use the document type. You may need to contact your SAP security team for assistance.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid document types.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for document type configuration) and SPRO (for customizing settings).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.