How To Fix /PLMI/BO_DIR_26168 - Document type &1 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/BO_DIR_26 -

• Message number: 168

• Message text: Document type &1 is not defined

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 /PLMI/BO_DIR_26168 - Document type &1 is not defined ?

  The SAP error message /PLMI/BO_DIR_26168 Document type &1 is not defined typically indicates that the system is trying to process a document type that has not been configured or defined in the system. This can occur in various contexts, such as when working with document management, business objects, or other related functionalities.
  Cause:
  
  Undefined Document Type: The document type specified in the error message (&1) does not exist in the system. This could be due to a configuration oversight or a missing entry in the relevant customizing settings.
  Incorrect Configuration: The document type may not have been properly set up in the system, or it may have been deleted or deactivated.
  Data Entry Error: There might be a typo or incorrect entry when specifying the document type in the transaction or program.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where document types are defined.
  Ensure that the document type in question is defined and active. If it is missing, you may need to create it.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, you can create it by following the appropriate steps in the customizing settings.
  If it exists but is not configured correctly, modify the settings to ensure it meets the necessary requirements.
  
  
  
  Verify Input:
  
  Double-check the input where the document type is being specified. Ensure there are no typos or incorrect values being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module or functionality you are working with to understand the requirements for document types.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify document types in the system.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access document type settings (e.g., OAC2 for document types in ArchiveLink).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  System Logs: Review system logs (e.g., SLG1) for any additional error messages or context that may help in diagnosing the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.