How To Fix ICC_BTR021 - Document Type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 021

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR021 - Document Type &1 does not exist ?

  The SAP error message ICC_BTR021 indicates that the document type specified in the transaction or process does not exist in the system. This error typically arises in the context of document management or financial transactions where a specific document type is required for processing.
  Cause:
  
  Incorrect Document Type: The document type specified in the transaction does not match any of the document types defined in the system.
  Configuration Issues: The document type may not have been configured properly in the system.
  Missing Customization: If the system has been customized, the document type may have been removed or not created.
  Transport Issues: If the system is newly set up or has recently undergone a transport, the document type may not have been transported correctly.
  
  Solution:
  
  Check Document Type: Verify that the document type you are trying to use is correctly spelled and exists in the system. You can do this by navigating to the relevant configuration area in SAP.
  Configuration: If the document type does not exist, you may need to create it. This can typically be done in the following way:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration path for document types (this may vary based on the module you are working with, e.g., Financial Accounting, Controlling, etc.).
  Create or modify the document type as needed.
  
  
  Authorization: Ensure that you have the necessary authorizations to access and use the document type.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to manage document types in your particular module.
  Transport Requests: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use transaction codes like OBY6 (for Financial Accounting) or OBA7 (for document types) to manage document types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.