How To Fix N2M016 - No coding implemented for the selected document category

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: No coding implemented for the selected document category

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 N2M016 - No coding implemented for the selected document category ?

  The SAP error message N2M016 "No coding implemented for the selected document category" typically occurs in the context of document management or when working with specific document types in SAP. This error indicates that the system does not have the necessary coding or configuration to process the selected document category.
  Cause:
  
  Missing Configuration: The document category you are trying to use has not been configured in the system. This could be due to a missing entry in the customizing settings.
  Incorrect Document Type: The document type you are trying to process may not be supported or recognized by the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the document category.
  System Version: The error may also arise if the system version does not support the document category being used.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the settings for document categories.
  Ensure that the document category you are trying to use is properly configured and has the necessary coding implemented.
  
  
  
  Review Document Type:
  
  Verify that the document type you are using is correct and supported by the system.
  If necessary, consult with your SAP administrator or functional consultant to ensure that the document type is valid.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process the document category.
  Check the user roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message N2M016 in the SAP Support Portal for any specific fixes or recommendations.
  Documentation: Review the SAP Help Portal for documentation related to document management and the specific module you are working with.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.