How To Fix LESI002 - Document Type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: LESI - Messages for LES-TRM Interface package

• Message number: 002

• Message text: Document Type &1 does not exist

What causes this issue?

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

System Response

How to fix this error?

INCLUDE SY_VE_HOLEN OBJECT DOKU ID TX LANGUAGE EN

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 LESI002 - Document Type &1 does not exist ?

  The SAP error message LESI002: Document Type &1 does not exist typically occurs in the context of Logistics Execution (LE) when the system is unable to find a specified document type in the configuration. This can happen in various scenarios, such as during the creation of delivery documents, transfer orders, or other logistics-related processes.
  Cause:
  
  Missing Configuration: The document type specified in the error message is not defined in the system. This could be due to a configuration oversight or a missing entry in the relevant customizing settings.
  Incorrect Document Type: The document type being referenced may have been mistyped or is not applicable for the current transaction.
  Transport Issues: If the system has recently undergone a transport of changes, the document type may not have been included or properly activated in the target system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain document types, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Logistics Execution (e.g., Logistics Execution > Shipping > Basic Shipping Functions > Define Document Types).
  Verify if the document type specified in the error message exists. If it does not, you may need to create it or adjust the configuration.
  
  
  
  Verify Document Type:
  
  Ensure that the document type being used is correct and applicable for the transaction you are trying to perform.
  Check for any typos or incorrect entries in the transaction.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  If needed, re-transport the missing configuration or manually create the document type in the target system.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the document type.
  If required, consult with your SAP security team to adjust the authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific document type and its configuration for any additional insights or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE80 for object navigation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to document types and configurations.
  Community Forums: Consider checking SAP Community or other forums for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.