How To Fix MC_CMD_BS_DRAW001 - No document type available; enter a document type

SAP Error Message - Details

• Message type: E = Error

• Message class: MC_CMD_BS_DRAW - Message Class for draw (documents)

• Message number: 001

• Message text: No document type available; enter a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MC_CMD_BS_DRAW001 - No document type available; enter a document type ?

  The SAP error message MC_CMD_BS_DRAW001 indicates that there is no document type available for the operation you are trying to perform, and it prompts you to enter a valid document type. This error typically occurs in the context of inventory management or logistics processes where document types are essential for processing transactions.
  Cause:
  
  Missing Configuration: The document type you are trying to use may not be configured in the system. This could be due to a missing entry in the customizing settings for document types related to the specific transaction.
  User Authorization: The user may not have the necessary authorizations to access the document types.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the document type you are trying to access.
  Data Entry Error: The user may have entered an incorrect or invalid document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area for document types (e.g., Inventory Management or Logistics).
  Ensure that the required document types are defined and active.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the necessary document types.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Use Correct Transaction Code:
  
  Ensure that you are using the correct transaction code for the operation you are trying to perform. Refer to the documentation or consult with a colleague if unsure.
  
  
  
  Enter Valid Document Type:
  
  If prompted, enter a valid document type that is configured in the system. You can usually find a list of valid document types in the relevant transaction or by consulting with your SAP administrator.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the document types you are working with (e.g., MIGO for goods movements).
  SAP Documentation: Review the SAP Help Portal for documentation on document types and their configuration.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.