How To Fix /PLMI/DIR_BO000 - Document type &1 can only be assigned numbers internally

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/DIR_BO -

• Message number: 000

• Message text: Document type &1 can only be assigned numbers internally

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/DIR_BO000 - Document type &1 can only be assigned numbers internally ?

  The SAP error message /PLMI/DIR_BO000 Document type &1 can only be assigned numbers internally typically occurs in the context of document management or document types within the SAP system. This error indicates that the document type you are trying to assign or use is expected to be a numeric value, but a non-numeric value has been provided.
  Cause:
  
  Incorrect Document Type: The document type you are trying to use is not defined correctly in the system or is not set up to accept alphanumeric values.
  Configuration Issue: The configuration for the document type may not allow for the assignment of non-numeric identifiers.
  User Input Error: The user may have mistakenly entered a non-numeric value when trying to create or assign a document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Document Management System).
  Ensure that the document type is set up correctly and is defined to accept numeric values only.
  
  
  
  Use Numeric Values:
  
  When assigning or creating a document type, ensure that you are using a numeric value as required by the system.
  
  
  
  Review User Input:
  
  Double-check the input values being provided when creating or assigning the document type. Make sure they conform to the expected format.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on document types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and input values, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access configuration settings or SE11 to check the data dictionary for the document type.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to create or modify document types.
  
  By following these steps, you should be able to resolve the error and ensure that document types are assigned correctly within your SAP system.