How To Fix MW749 - & &: Document type for follow-on document not maintained (sales order)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 749

• Message text: & &: Document type for follow-on document not maintained (sales order)

Self-Explanatory Message

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• What is the cause and solution for SAP error message MW749 - & &: Document type for follow-on document not maintained (sales order) ?

  The SAP error message MW749, which states "Document type for follow-on document not maintained (sales order)," typically occurs in the context of sales order processing when there is an issue with the configuration of document types in the system. This error indicates that the system cannot find a valid document type for the follow-on document that is supposed to be generated from the sales order.
  Cause:
  
  Missing Configuration: The document type for the follow-on document (like delivery, billing document, etc.) has not been defined in the system.
  Incorrect Document Type: The document type specified in the sales order may not be linked to the appropriate follow-on document type.
  Custom Development: If there are custom developments or modifications in the document flow, they may not be correctly set up.
  Missing Authorization: Sometimes, the user may not have the necessary authorizations to create or process the follow-on document.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  Ensure that the document type used in the sales order is correctly configured to allow for the creation of follow-on documents.
  
  
  
  Maintain Follow-On Document Types:
  
  In the same configuration area, check the settings for follow-on documents. Ensure that the document type for the follow-on document (like delivery or billing) is maintained for the sales document type you are using.
  
  
  
  Check Sales Order Type:
  
  Verify that the sales order type you are using is correctly set up to allow the creation of the intended follow-on documents. This can be checked in the sales order type configuration.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to create and process the follow-on documents. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  If you are using custom document types or processes, refer to the documentation or consult with your SAP functional team to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VA01 (Create Sales Order)
  VA02 (Change Sales Order)
  VA03 (Display Sales Order)
  SPRO (SAP Reference IMG for configuration)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP Help documentation for Sales and Distribution to understand the document flow and configuration requirements.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution.