How To Fix LCM_COMMON246 - Enter Document Type

SAP Error Message - Details

• Message type: E = Error

• Message class: LCM_COMMON - Messages for Legal Content Management

• Message number: 246

• Message text: Enter Document Type

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LCM_COMMON246 - Enter Document Type ?

  The SAP error message LCM_COMMON246: Enter Document Type typically occurs in the context of the Logistics Execution (LE) or Logistics Control Management (LCM) modules when a user attempts to create or process a document without specifying a required document type. This can happen in various scenarios, such as during the creation of delivery documents, transfer orders, or other logistics-related transactions.
  Cause:
  The primary cause of this error is that the system requires a document type to be specified for the transaction you are trying to perform. Document types are essential in SAP as they define the characteristics and processing rules for different types of documents (e.g., sales orders, purchase orders, deliveries).
  Solution:
  To resolve the error, you should:
  
  
  Check the Input Fields: Ensure that you have filled in all the required fields in the transaction screen, particularly the document type field. If it is not visible, it may be hidden or not included in the current view.
  
  
  Select the Correct Document Type: If the document type is a dropdown or selection field, make sure to select the appropriate document type that corresponds to the transaction you are processing.
  
  
  Review Configuration: If you are unsure about which document types are available or which one to use, you may need to consult with your SAP administrator or check the configuration settings in the SAP system. Document types can be configured in the customizing settings (transaction code SPRO).
  
  
  User Authorizations: Ensure that your user profile has the necessary authorizations to access and use the document types relevant to your transaction.
  
  
  Consult Documentation: If you are still having trouble, refer to the SAP documentation or help resources for guidance on the specific transaction you are working with.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., VL01N for creating deliveries, LT01 for creating transfer orders).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: If this error is common among users, consider providing training or documentation to help them understand how to properly enter document types in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.