Do you have any question about this error?
Message type: E = Error
Message class: ML_CAI_MESSAGE -
Message number: 017
Message text: The uploaded document type is not appropriate.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ML_CAI_MESSAGE017
- The uploaded document type is not appropriate. ?The SAP error message ML_CAI_MESSAGE017 indicates that the document type you are trying to upload is not appropriate for the context in which you are working. This error typically occurs in the context of the Material Ledger or when dealing with document uploads in SAP.
Cause:
- Incorrect Document Type: The document type you are trying to upload may not be valid for the specific transaction or process you are executing.
- Configuration Issues: The document type may not be configured correctly in the system, or it may not be allowed for the specific transaction.
- Authorization Issues: The user may not have the necessary authorizations to upload the specific document type.
- Data Format Issues: The format of the uploaded document may not match the expected format for the specified document type.
Solution:
- Check Document Type: Verify that the document type you are trying to upload is appropriate for the transaction. Refer to the documentation or configuration settings to ensure that the document type is valid.
- Configuration Review: If you have access, check the configuration settings in the SAP system for the document types. Ensure that the document type is set up correctly and is allowed for the intended use.
- User Authorization: Ensure that the user has the necessary authorizations to upload the document type. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
- Data Format Validation: Ensure that the document you are trying to upload is in the correct format. Check for any required fields or specific formatting rules that must be followed.
- Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
ML_CAI_MESSAGE016
We cannot establish a server connection.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ML_CAI_MESSAGE015
The settings for SAP Cash Application are not configured.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ML_CAI_MESSAGE018
The service is not available. There are no open bank statement items.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ML_CAI_MESSAGE019
A Machine Learning call has not started. Please check your configuration.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.