M8739 - Reference doc. category &1 does not exist (import parameter &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 739

• Message text: Reference doc. category &1 does not exist (import parameter &2)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8739 - Reference doc. category &1 does not exist (import parameter &2) ?

  The SAP error message M8739 indicates that there is an issue with a reference document category in the context of a material document or inventory management process. Specifically, the error message states that the reference document category specified does not exist for the import parameter provided.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Document Category: The reference document category specified in the transaction or program does not exist in the system. This could be due to a typo or an incorrect configuration.
  Missing Configuration: The document category may not have been set up in the system, or it may have been deleted or deactivated.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration tables.
  Authorization Issues: The user may not have the necessary authorizations to access the specified document category.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Category:
  
  Verify the document category specified in the error message. Ensure that it is correctly spelled and formatted.
  Use transaction codes like OMJJ (for inventory management) to check the configuration of document categories.
  
  
  
  Configuration Check:
  
  Go to the configuration settings for the relevant module (e.g., Materials Management) and check if the document category exists.
  If it does not exist, you may need to create it or restore it if it was deleted.
  
  
  
  Review Custom Code:
  
  If the error occurs in a custom program or enhancement, review the code to ensure that it is correctly referencing the document category.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the document category.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the specific document category and its usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OMJJ, MB1A, MB1B, and MB1C for material movements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the M8739 error in SAP.