How To Fix INV107 - Document type not specified

INV107 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 107

• Message text: Document type not specified

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 INV107 - Document type not specified ?

  The SAP error message INV107 ("Document type not specified") typically occurs when you are trying to create or process an invoice or document in SAP, but the system cannot determine the document type that should be used. This can happen in various transactions related to invoicing, such as creating a vendor invoice or a customer invoice.
  Causes:
  
  Missing Document Type Configuration: The document type may not be configured in the system for the transaction you are trying to perform.
  Incorrect Transaction Code: You might be using a transaction code that does not correspond to the expected document type.
  User Authorization Issues: The user may not have the necessary authorizations to access or create documents of a certain type.
  Missing Parameters: Required parameters for the document type may not have been filled in the transaction screen.
  Custom Development Issues: If there are custom developments or enhancements in the system, they might be affecting the document type determination.
  
  Solutions:
  
  
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