How To Fix LXVAS007 - Document is not of required type

SAP Error Message - Details

• Message type: E = Error

• Message class: LXVAS - LXVAS messages

• Message number: 007

• Message text: Document is not of required 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LXVAS007 - Document is not of required type ?

  The SAP error message LXVAS007: Document is not of required type typically occurs in the context of warehouse management or inventory management processes, particularly when dealing with transfer orders or stock movements. This error indicates that the document you are trying to process is not of the expected type for the operation you are attempting to perform.
  Causes:
  
  Incorrect Document Type: The document you are trying to process (e.g., transfer order, delivery, etc.) may not be compatible with the operation you are performing.
  Document Status: The document may be in a status that does not allow the operation you are trying to execute (e.g., it may be completed or canceled).
  Configuration Issues: There may be configuration settings in the system that define which document types are valid for certain operations, and the document you are using does not meet these criteria.
  User Authorization: The user may not have the necessary authorizations to process the document type in question.
  
  Solutions:
  
  Check Document Type: Verify that the document you are trying to process is of the correct type for the operation. For example, if you are trying to create a transfer order, ensure that the document is indeed a transfer order and not a delivery or another type.
  Review Document Status: Check the status of the document. If it is completed or canceled, you may need to create a new document or reverse the existing one before proceeding.
  Configuration Review: Consult with your SAP configuration team to ensure that the document types are correctly set up in the system. This may involve checking the settings in the Warehouse Management (WM) or Inventory Management (IM) modules.
  User Authorization: Ensure that the user has the necessary permissions to perform the operation on the document type in question. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the document types and their allowed operations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and others related to warehouse management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the LXVAS007 error and implement a suitable solution.