How To Fix IDCN221 - Invalid document type &

IDCN221 - Overview

• Message type: E = Error

• Message class: IDCN -

• Message number: 221

• Message text: Invalid document type &

What causes this issue?

You entered a document type as selection criteria. However, this is not
possible because this document type has not been maintained in
Customizing for specified company code(s).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN221 - Invalid document type & ?

  The SAP error message IDCN221 "Invalid document type &" typically occurs when there is an issue with the document type being used in a transaction or process. This error can arise in various contexts, such as during the creation of documents in the SAP system, including invoices, purchase orders, or other financial documents.
  Causes:
  
  Incorrect Document Type: The document type specified in the transaction does not exist or is not valid in the current context.
  
  Configuration Issues: The document type may not be properly configured in the system, or it may not be assigned to the relevant company code or business area.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Errors: There may be a typographical error in the document type field.
  
  Solutions:
  
  Check Document Type: Verify that the document type you are trying to use is valid. You can do this by checking the configuration settings