How To Fix N2M063 - Processing of document &1 is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Processing of document &1 is not supported

What causes this issue?

In association management, you want to process document &V1& with
category &V2&.

System Response

Association management does not support processing of documents with
category &V2&.
Processing is terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message N2M063 - Processing of document &1 is not supported ?

  The SAP error message N2M063, which states "Processing of document &1 is not supported," typically occurs in the context of document processing within the SAP system, particularly in the area of document management or financial transactions. This error indicates that the system is unable to process the specified document due to certain limitations or configurations.
  Causes:
  
  Document Type Not Supported: The document type associated with the document may not be configured for the operation you are trying to perform.
  Missing Configuration: There may be missing or incorrect configuration settings in the document management system or the relevant module.
  Document Status: The document may be in a status that does not allow for the requested processing (e.g., it may be locked or archived).
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  System Limitations: The document may be of a type that is not supported by the current version of the SAP system or the specific module being used.
  
  Solutions:
  
  Check Document Type: Verify that the document type is supported for the operation you are trying to perform. You may need to consult the documentation or configuration settings for the specific module.
  Review Configuration: Ensure that all necessary configurations for document processing are correctly set up in the system. This may involve checking settings in transaction codes related to document management or financial transactions.
  Check Document Status: Look at the status of the document to ensure it is not locked, archived, or in a state that prevents processing. If it is locked, you may need to unlock it or wait until it is available for processing.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the action on the document. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that may resolve known issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the document number and any relevant details about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document processing, such as FB03 (Display Document), FB02 (Change Document), or others relevant to your specific context.
  SAP Documentation: Review SAP's official documentation for the module you are working with, as it may provide insights into document processing capabilities and limitations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the N2M063 error and implement a suitable solution.