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Message type: E = Error
Message class: GI - FI-SL update
Message number: 545
Message text: The document type has no valid record type
A record type has not been assigned to the document type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check your document type table T889 or T889C.
Error message extract from SAP system. Copyright SAP SE.
GI545
- The document type has no valid record type ?The SAP error message GI545, which states "The document type has no valid record type," typically occurs in the context of inventory management or goods movements. This error indicates that the system cannot find a valid record type associated with the document type you are trying to use for a transaction.
Causes:
- Missing Configuration: The document type you are using may not be properly configured in the system. This can happen if the document type has not been assigned a valid record type in the configuration settings.
- Custom Document Types: If you are using a custom document type, it may not have been set up correctly in the system.
- Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), the transport may not have included all necessary settings.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the document type.
Solutions:
Check Document Type Configuration:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to Logistics Execution > Inventory Management > Goods Movement > Define Document Types.
- Ensure that the document type you are using is correctly configured and has a valid record type assigned.
Assign Record Type:
- If the document type is missing a record type, you can assign one by editing the document type settings in the configuration.
Review Custom Document Types:
- If you are using a custom document type, verify that it has been set up correctly and that all necessary parameters are defined.
Check Transport Requests:
- If the issue arose after a transport, check the transport logs to ensure that all necessary configurations were included and successfully imported.
User Authorizations:
- Ensure that the user has the necessary authorizations to perform transactions with the specified document type. You may need to consult with your SAP security team.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the GI545 error and implement a solution to resolve it.
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