How To Fix LTR2_ES_SUMMARY002 - The document type '&1' is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_ES_SUMMARY -

• Message number: 002

• Message text: The document type '&1' is invalid

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 LTR2_ES_SUMMARY002 - The document type '&1' is invalid ?

  The SAP error message LTR2_ES_SUMMARY002 indicates that the document type specified in the transaction or process is invalid. This error typically occurs in the context of document management or logistics processes where specific document types are expected.
  Cause:
  
  Invalid Document Type: The document type specified does not exist in the system or is not configured correctly.
  Configuration Issues: The document type may not be assigned to the relevant application area or may not be active.
  User Input Error: The user may have entered the document type incorrectly, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified document type.
  
  Solution:
  
  
  Check Document Type:
  
  Verify that the document type you are trying to use is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Use transaction code OBA7 (for document types) or SPRO to access the configuration settings and check if the document type is defined.
  
  
  
  Configuration:
  
  If the document type is missing, you may need to create it or configure it properly. Ensure that it is assigned to the correct application area.
  Check if the document type is active and properly set up in the relevant customizing settings.
  
  
  
  User Input:
  
  Double-check the input for any typos or incorrect entries. Ensure that the document type is entered correctly in the transaction.
  
  
  
  Authorization:
  
  Ensure that the user has the necessary authorizations to access the document type. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the document type and its configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA7 (Document Types), and others that may be relevant to your specific SAP module.
  SAP Notes: Search for SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Consider checking SAP community forums or 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 solution.