How To Fix IDCMLHU281 - Document type &1 in t003 missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 281

• Message text: Document type &1 in t003 missing

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 IDCMLHU281 - Document type &1 in t003 missing ?

  The SAP error message IDCMLHU281 indicates that there is a missing document type in the T003 table for the specified document type (&1). The T003 table in SAP contains the definitions of document types used in various applications, such as Financial Accounting (FI), Controlling (CO), and others.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Missing Configuration: The document type specified in the error message has not been configured in the T003 table.
  Incorrect Document Type: The document type being referenced may be incorrect or misspelled.
  Transport Issues: If the document type was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  Data Consistency Issues: There may be inconsistencies in the data or configuration that lead to the document type not being recognized.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check T003 Table:
  
  Use transaction code SE11 (Data Dictionary) to view the T003 table.
  Check if the document type specified in the error message exists in the T003 table.
  
  
  
  Create or Modify Document Type:
  
  If the document type is missing, you will need to create it. This can typically be done using transaction code OBA7 (for FI document types) or the relevant configuration transaction for other modules.
  Ensure that all necessary fields and settings are correctly configured.
  
  
  
  Verify Document Type Usage:
  
  Ensure that the document type is being used correctly in the relevant transactions or processes. Check for any typos or incorrect references.
  
  
  
  Transport Requests:
  
  If the document type was recently created or modified, ensure that the transport request containing the changes has been successfully imported into the target system.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view and modify document types in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring document types for your particular module.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE11: Data Dictionary
  OBA7: Configuration for FI Document Types
  OBA1: Configuration for Document Types in General
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to document types and the T003 table.
  Support: If the issue persists after following the above steps, 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 and resolve the issue related to the missing document type in the T003 table.