Message type: E = Error
Message class: NI - Document index processing
Message number: 010
Message text: Purchasing document type & not defined (Please check your input)
The document type you entered (&V1&) is not defined in the system.
The report cannot be executed with the current selection conditions.
Please check your input. Use the F4 help button to view permissible
values.
Note hat the function can only be performed for document types
belonging to document categories
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
'F' - Purchase orderError message extract from SAP system. Copyright SAP SE.
NI010
- Purchasing document type & not defined (Please check your input) ?The SAP error message "NI010 Purchasing document type & not defined (Please check your input)" typically occurs when you are trying to create or process a purchasing document (like a purchase order) using a document type that has not been defined in the system. This can happen for various reasons, such as configuration issues or incorrect input.
Cause: Undefined Document Type: The purchasing document type you are trying to use is not defined in the system. Incorrect Input: The document type may have been entered incorrectly, leading to the system not recognizing it. Missing Configuration: The necessary configuration for the purchasing document type may not have been completed in the SAP system. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain document types.
Solution: Check Document Type: Verify that the document type you are trying to use is correctly entered and exists in the system. You can do this by navigating to
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NI009
No documents satisfying selection critera
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NI008
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NI011
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NI012
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