How To Fix /PLMI/GSS_I2B010 - Document type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/GSS_I2B -

• 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_I2B010 - Document type &1 does not exist ?

  The SAP error message /PLMI/GSS_I2B010 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 can occur in various contexts, such as during the creation of documents in the SAP system, particularly in the context of logistics or document management.
  Cause:
  
  Undefined Document Type: The document type specified in the error message (&1) does not exist in the system configuration.
  Configuration Issues: The document type may not have been properly configured in the relevant customizing settings.
  Typographical Error: There may be a typo in the document type being referenced.
  Missing Authorizations: The user may not have the necessary authorizations to access or create documents of that type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where document types are defined.
  Verify if the document type exists and is correctly configured.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, you may need to create it. This typically involves defining the document type in the relevant module (e.g., MM, SD, etc.).
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Verify Input:
  
  Double-check the input for any typos or incorrect values that may have led to the error.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to work with the specified document type. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the document type in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SU01 for user authorization checks.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to document types.
  Community Forums: SAP Community or other forums can be useful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.