How To Fix NI010 - Purchasing document type & not defined (Please check your input)


NI010 - Overview

  • Message type: E = Error

  • Message class: NI - Document index processing

  • Message number: 010

  • Message text: Purchasing document type & not defined (Please check your input)

  • Show details Hide details
  • What causes this issue?

    The document type you entered (&V1&) is not defined in the system.

    System Response

    The report cannot be executed with the current selection conditions.

    How to fix this error?

    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 order
    'L' - Scheduling agreement

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant