How To Fix POWLR029 - Type &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: POWLR -

• Message number: 029

• Message text: Type &1 not supported

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 POWLR029 - Type &1 not supported ?

  The SAP error message POWLR029, which states "Type &1 not supported," typically occurs in the context of SAP's Logistics Execution (LE) or Warehouse Management (WM) modules. This error indicates that the system has encountered a type of document, item, or object that is not recognized or supported in the current context.
  Causes:
  
  Unsupported Document Type: The document type specified in the transaction is not configured or recognized by the system.
  Configuration Issues: There may be missing or incorrect configuration settings in the relevant customizing settings for the document types.
  Data Entry Errors: The user may have entered an incorrect or invalid type in the transaction.
  Version Compatibility: The type may not be supported in the version of SAP you are using, especially if there have been recent upgrades or changes.
  
  Solutions:
  
  
  Check Document Type: Verify that the document type you are trying to use is valid and supported in your SAP system. You can do this by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
  
  
  Configuration Review: Go to the customizing settings for the relevant module (e.g., Logistics Execution or Warehouse Management) and ensure that the document types are correctly defined and activated.
  
  
  Data Validation: Ensure that the data being entered is correct. Double-check the input fields for any typos or incorrect values.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with to see if there are any known issues or additional configuration steps required.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP Community for further assistance. They may have additional insights or patches available for your specific version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO (Customizing), SE11 (Data Dictionary), or SE37 (Function Modules).
  SAP Notes: Search for SAP Notes related to POWLR029 in the SAP Support Portal, as there may be specific notes addressing this error.
  User Forums: Engage with user forums or communities (like SAP Community) where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the POWLR029 error and implement a suitable solution.