How To Fix N2M009 - No document category was transferred (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: N2M - Global Trade: Item Category Management

• Message number: 009

• Message text: No document category was transferred (internal error)

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 N2M009 - No document category was transferred (internal error) ?

  The SAP error message N2M009, which states "No document category was transferred (internal error)," typically occurs in the context of document management or when working with document types in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Configuration: The document category may not be properly configured in the system. This could be due to missing entries in the customizing settings for document types or categories.
  
  
  Incorrect Document Type: The document type being used may not be valid or may not have been assigned a document category in the system.
  
  
  Data Transfer Issues: If the error occurs during data transfer (e.g., during an upload or interface process), it may indicate that the necessary data for the document category was not included in the transfer.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create documents of a certain category.
  
  
  System Bugs or Inconsistencies: There may be bugs or inconsistencies in the SAP system that lead to this error message being triggered.
  
  
  Solutions:
  
  
  Check Document Category Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO) and navigate to the relevant area for document management.
  Ensure that the document categories are correctly defined and that the document types are linked to the appropriate categories.
  
  
  
  Verify Document Type:
  
  Check the document type being used in the transaction that triggered the error. Ensure that it is valid and correctly configured.
  
  
  
  Review Data Transfer Logic:
  
  If the error occurs during data transfer, review the logic or mapping used in the transfer process to ensure that the document category is included.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to create or manage documents of the specified category.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management, such as OAC0 (for document types) and OAC2 (for document categories).
  SAP Documentation: Review SAP documentation related to document management and configuration for further insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the N2M009 error and implement a suitable solution.