How To Fix OD914 - Transaction Code &1 not Customized for Document Type &2

OD914 - Overview

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 914

• Message text: Transaction Code &1 not Customized for Document Type &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OD914 - Transaction Code &1 not Customized for Document Type &2 ?

  The SAP error message OD914 indicates that a specific transaction code (T-code) is not customized for a particular document type. This error typically arises in the context of document processing in SAP, particularly in modules like Financial Accounting (FI) or Controlling (CO), where document types are used to categorize different types of financial transactions.
  
  Cause:
  
  Missing Customization: The transaction code you are trying to use has not been configured to handle the specified document type in the system.
  Incorrect Document Type: The document type you are trying to use may not be valid for the transaction code in question.
  
  Configuration Issues: There may be issues in the configuration settings in the SAP system that prevent the transaction code from being associated with the document type.
  
  
  Solution:
  
  
  Check Customization:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for document types.
  Ensure that the transaction code is properly assigned to the document type you