How To Fix MW706 - Document type & missing in Customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MW - Messages IS-R / Allocation Tables

  • Message number: 706

  • Message text: Document type & missing in Customizing

  • Show details Hide details
  • What causes this issue?

    The current allocation table type does not exist in the table of the
    allocation table types.

    How to fix this error?

    Please maintain the <DS:SIMG.W_ZF_VK_0410.SIMG_OAUF>allocation table
    type</> in Customizing.
    INCLUDE ISR_CUSTOMIZING

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MW706 - Document type & missing in Customizing ?

    The SAP error message MW706 ("Document type & missing in Customizing") typically occurs when the system is unable to find a specific document type that is required for processing a transaction. This can happen in various modules, such as Materials Management (MM) or Sales and Distribution (SD), where document types are essential for managing documents like purchase orders, sales orders, or invoices.

    Cause:

    1. Missing Configuration: The document type specified in the transaction is not defined in the system's configuration.
    2. Incorrect Document Type: The document type may have been incorrectly entered or is not valid for the transaction being processed.
    3. Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary document type settings.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the document type.

    Solution:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to the relevant module (e.g., Materials Management or Sales and Distribution).
      • Check the configuration for document types (e.g., for MM: Materials Management > Purchasing > Purchase Order > Define Document Types).
      • Ensure that the document type in question is defined and properly configured.
    2. Create or Modify Document Type:

      • If the document type is missing, you may need to create it.
      • If it exists but is not configured correctly, modify the settings to ensure it meets the requirements for the transactions you are processing.
    3. Check User Authorizations:

      • 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 and permissions.
    4. Transport Issues:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included.
      • If needed, re-transport the configuration or manually create the document type in the target system.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific details related to the document type and its configuration.

    Related Information:

    • Transaction Codes: You may use transaction codes like SPRO for customizing, OMH1 for document type configuration in MM, or VOTXN for SD.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to the specific document type and error message.
    • Community Forums: SAP Community or other forums can be helpful for finding similar issues and solutions shared by other users.

    By following these steps, you should be able to resolve the MW706 error and ensure that the necessary document types are correctly configured in your SAP system.

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