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Message type: E = Error
Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink
Message number: 283
Message text: Document type & is not from class FAX
A document type was entered which is not in the document class FAX.
Incoming documents, however, can only be assigned document types with
the class FAX.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a document type with the document class FAX.
Error message extract from SAP system. Copyright SAP SE.
OA283
- Document type & is not from class FAX ?The SAP error message OA283 indicates that the document type you are trying to use is not associated with the expected class, which in this case is "FAX." This error typically arises when there is a mismatch between the document type and the expected document class in the SAP system.
Cause:
- Incorrect Document Type: The document type you are trying to use is not configured to be associated with the FAX class.
- Configuration Issues: There may be a configuration issue in the document type settings within the SAP system.
- User Error: The user may have selected the wrong document type inadvertently.
Solution:
Check Document Type Configuration:
- Go to the configuration settings for document types in SAP (Transaction Code: OAC3).
- Verify that the document type you are using is correctly configured to be associated with the FAX class.
Change Document Type:
- If the document type is not meant to be used for FAX, select a different document type that is correctly configured for FAX.
Consult with SAP Basis or Functional Consultant:
- If you do not have the necessary permissions to change the configuration, consult with your SAP Basis or functional consultant to review the document type settings.
Review User Input:
- Ensure that the user is selecting the correct document type when processing the FAX.
Related Information:
By following these steps, you should be able to resolve the OA283 error and ensure that the correct document types are used in your SAP system.
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