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Message type: E = Error
Message class: PMMO_DISTRIBUTION - Messages for Distribution in PMMO
Message number: 017
Message text: Document type &1 not relevant for selection
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.
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PMMO_DISTRIBUTION017
- Document type &1 not relevant for selection ?The SAP error message PMMO_DISTRIBUTION017, which states "Document type &1 not relevant for selection," typically occurs in the context of the SAP Plant Maintenance (PM) module when trying to process or select documents that are not applicable for the operation being performed. This error can arise in various scenarios, such as during the execution of a transaction related to maintenance orders, notifications, or other document types.
Cause:
The error is generally caused by one of the following reasons:
- Document Type Configuration: The document type specified in the error message is not configured to be relevant for the selection in the context of the operation you are trying to perform.
- Selection Criteria: The selection criteria you are using may not include the document type in question, leading to the error when the system attempts to process it.
- Authorization Issues: There may be authorization restrictions that prevent the selection of certain document types.
- Incorrect Transaction Usage: The transaction you are using may not support the document type you are trying to work with.
Solution:
To resolve the error, you can take the following steps:
Check Document Type Configuration:
- Go to the configuration settings for the relevant document types in SAP (transaction code SPRO).
- Navigate to the appropriate section for Plant Maintenance and ensure that the document type in question is set up correctly and is relevant for the operation you are performing.
Review Selection Criteria:
- Verify the selection criteria you are using in the transaction. Ensure that the document type is included in the selection options.
- If necessary, adjust the selection criteria to include the relevant document types.
Authorization Check:
- Ensure that your user profile has the necessary authorizations to access the document type in question. You may need to consult with your SAP security team to verify your permissions.
Consult Documentation:
- Review SAP documentation or help resources related to the specific transaction you are using to ensure that you are following the correct procedures.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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