Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 168
Message text: Invalid Document Type &.
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
OIURVOW167
Processed records are not deleted.
What causes this issue? A record cannot be deleted if it has been processed. (See Process date)System Response Only unprocessed records can be delet...
OIURVOW166
Documents that do not have a status of APPROVED are ignored.
What causes this issue? Only documents with a status of APPROVED can be submitted for processing.System Response All documents that did not have an ...
OIURVOW169
A Suspense Reason is only valid for a Pay Code of Suspense.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURVOW170
Documents that are already being processed are ignored.
What causes this issue? Document(s) were selected that are already active in the background process.System Response These document(s) will be ignore...
Click on this link to search all SAP messages.