How To Fix OIURVOW168 - Invalid Document Type &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 168

• Message text: Invalid Document Type &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW168 - Invalid Document Type &. ?

  The SAP error message OIURVOW168 "Invalid Document Type &" typically occurs in the context of SAP's Document Management System (DMS) or when dealing with document types in various modules. This error indicates that the system is unable to recognize or validate the document type specified in the transaction or process you are attempting to execute.
  Causes:
  
  Incorrect Document Type: The document type specified may not exist in the system or may have been incorrectly entered.
  Configuration Issues: The document type may not be properly configured in the system settings.
  Authorization Issues: The user may not have the necessary permissions to access or create documents of the specified type.
  Data Entry Errors: There may be typographical errors in the document type field.
  
  Solutions:
  
  Verify Document Type: Check the document type you are trying to use. Ensure that it is correctly spelled and exists in the system.
  Check Configuration: If you have access, navigate to the configuration settings for document types in SAP (usually found in the customizing settings) and ensure that the document type is defined and active.
  User Authorization: Ensure that the user has the necessary authorizations to work with the specified document type. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid document types for the specific transaction or module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document management or other modules.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation into system logs or consulting with a technical expert may be necessary.