How To Fix OPS_SE_TCM_80007 - Invalid business transaction document type code

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 007

• Message text: Invalid business transaction document type code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80007 - Invalid business transaction document type code ?

  The SAP error message OPS_SE_TCM_80007, which indicates "Invalid business transaction document type code," typically arises in the context of SAP's Transportation Management (TM) or similar modules where document types are critical for processing transactions.
  Cause:
  
  Incorrect Document Type: The document type code being used in the transaction is not recognized by the system. This could be due to a typo, an outdated code, or a code that has not been properly configured in the system.
  Configuration Issues: The document type may not be defined in the customizing settings of SAP. This can happen if the necessary configuration steps were not completed during system setup or if changes were made that affected the document type.
  Data Migration Issues: If data was migrated from another system or if there were changes in the business processes, the document type codes may not align with the current configuration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use certain document types.
  
  Solution:
  
  Check Document Type: Verify the document type code being used in the transaction. Ensure that it is spelled correctly and is the correct code for the intended transaction.
  Configuration Check: 
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant section for document types in Transportation Management or the specific module you are working with.
  Ensure that the document type is defined and configured correctly.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific module to understand the valid document types and their configurations.
  User Authorizations: Check if the user has the necessary authorizations to use the document type. This can be done by reviewing the user roles and permissions in the system.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to document type configuration, such as SPRO for customizing and SE11 for data dictionary checks.
  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 error and implement a solution to resolve it.