How To Fix OPS_SE_INV020 - BusinessTransactionDocumentTypeCode is not a delivery type

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_INV - Inventory Management: Messages for Service Enabling

• Message number: 020

• Message text: BusinessTransactionDocumentTypeCode is not a delivery 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_INV020 - BusinessTransactionDocumentTypeCode is not a delivery type ?

  The SAP error message OPS_SE_INV020 indicates that the Business Transaction Document Type Code being used is not recognized as a valid delivery type. This error typically arises in the context of logistics and supply chain processes, particularly when dealing with inbound or outbound deliveries, and it can occur in various scenarios such as during the creation of an invoice or when processing delivery documents.
  Cause:
  
  Incorrect Document Type: The document type specified in the transaction does not correspond to a delivery type recognized by the system.
  Configuration Issues: The configuration settings in the SAP system may not have the necessary document types defined or may not be correctly mapped to the delivery processes.
  Data Entry Errors: There may be a typographical error or incorrect selection of the document type in the transaction.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the document types correctly.
  
  Solution:
  
  Check Document Type: Verify that the Business Transaction Document Type Code you are using is indeed a valid delivery type. You can do this by checking the configuration in the SAP system.
  Configuration Review: 
  
  Go to the SPRO transaction (SAP Project Reference Object) and navigate to the relevant configuration settings for logistics and delivery document types.
  Ensure that the document type you are trying to use is defined and correctly configured.
  
  
  Correct Data Entry: Double-check the input for any typographical errors or incorrect selections. Make sure you are using the correct document type for the transaction you are processing.
  Consult Documentation: Review SAP documentation or help resources for the specific module you are working with to ensure you are using the correct codes and processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and others related to delivery processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the OPS_SE_INV020 error and implement the necessary solutions to resolve it.