How To Fix /ILE/ANNX_GENERAL116 - Document type & is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 116

• Message text: Document type & is not supported.

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 /ILE/ANNX_GENERAL116 - Document type & is not supported. ?

  The SAP error message /ILE/ANNX_GENERAL116 Document type & is not supported typically indicates that the document type you are trying to use in a specific process or transaction is not recognized or is not configured correctly in the system. This error can occur in various contexts, such as when working with document management, invoice processing, or other related functionalities.
  Causes:
  
  Unsupported Document Type: The document type you are trying to use is not defined in the system or is not supported for the specific transaction you are attempting.
  Configuration Issues: The document type may not be properly configured in the relevant customizing settings.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  System Version: The document type may be deprecated or not available in the version of SAP you are using.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and check the configuration for document types. Ensure that the document type you are trying to use is defined and properly configured.
  For example, if you are dealing with invoice processing, check the configuration under Financial Accounting > Accounts Payable > Invoice Verification > Document Types.
  
  
  
  Use Supported Document Types:
  
  If the document type is indeed unsupported, consider using a different document type that is recognized by the system for the specific process.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the document type. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or release notes for your specific version to see if there are any changes or deprecations related to document types.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or documentation, consider reaching out to SAP support for assistance. They may provide insights specific to your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations (e.g., SPRO for customizing, SE11 for data dictionary).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.