How To Fix /PLMI/GSS_B2B010 - Document type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/GSS_B2B -

• Message number: 010

• Message text: Document type &1 does not exist

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/GSS_B2B010 - Document type &1 does not exist ?

  The SAP error message /PLMI/GSS_B2B010 Document type &1 does not exist typically indicates that the system is trying to process a document type that has not been defined or is not recognized in the system. This error is often encountered in the context of B2B (Business-to-Business) processes, particularly when dealing with document types in the SAP Logistics or Supply Chain Management modules.
  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 issue or a typo in the document type.
  Missing Configuration: The document type may not have been configured properly in the system, or it may have been deleted or deactivated.
  Incorrect Mapping: If you are using an integration scenario (like EDI or IDoc), the mapping between the external system and SAP may be incorrect, leading to the use of an invalid document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the relevant configuration transaction in SAP (e.g., SPRO) and navigate to the section where document types are defined.
  Verify if the document type exists and is active. If it does not exist, you may need to create it.
  
  
  
  Create or Modify Document Type:
  
  If the document type is missing, you can create it by following the necessary steps in the configuration.
  Ensure that all required fields and settings are properly configured.
  
  
  
  Check for Typos:
  
  Review the document type being used in the transaction or process that triggered the error. Ensure there are no typos or incorrect references.
  
  
  
  Review Integration Settings:
  
  If this error occurs during an integration process, check the mapping settings in the middleware or integration tool to ensure that the document type is correctly mapped to a valid SAP document type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the document types relevant to your business processes.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE37 (for function modules) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Testing: After making changes, ensure to test the process that was failing to confirm that the issue has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.