How To Fix FSH_MM_COMMON035 - Document type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 035

• Message text: Document type &1 does not exist

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 FSH_MM_COMMON035 - Document type &1 does not exist ?

  The SAP error message FSH_MM_COMMON035 indicates that the document type specified in the transaction or process does not exist in the system. This error typically occurs in the context of materials management or financial transactions where a specific document type is required for processing.
  Cause:
  
  Incorrect Document Type: The document type specified in the transaction is either misspelled or does not exist in the system.
  Configuration Issues: The document type may not have been configured properly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified document type.
  Transport Issues: If the document type was recently created or modified, it may not have been transported correctly to the system.
  
  Solution:
  
  
  Check Document Type:
  
  Verify the document type you are trying to use. Ensure that it is spelled correctly and that it exists in the system.
  You can check the existing document types in the relevant configuration settings (e.g., in SPRO under the appropriate module).
  
  
  
  Configuration:
  
  If the document type does not exist, you may need to create it. This can be done through the configuration settings in SPRO.
  Navigate to the relevant section (e.g., Materials Management or Financial Accounting) and check the configuration for document types.
  
  
  
  Authorization:
  
  Ensure that the user has the necessary authorizations to access the document type. This may involve checking user roles and profiles in the authorization management system.
  
  
  
  Transport Management:
  
  If the document type was recently created or modified, ensure that the changes have been transported correctly to the system. Check the transport logs for any errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the document type in question.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access configuration), SE11 (to check table entries), or SE37 (to check function modules) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.