Message type: E = Error
Message class: RDM_OPT_INBOUND - Import Framework Message Class
Message number: 112
Message text: Pred. document type code &1 is not for purchase order or inbound delivery
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RDM_OPT_INBOUND112
- Pred. document type code &1 is not for purchase order or inbound delivery ?The SAP error message RDM_OPT_INBOUND112 indicates that the document type code specified in the system is not valid for the context of a purchase order or inbound delivery. This error typically arises during the processing of inbound deliveries or when trying to create or manage documents related to purchasing.
Cause: Incorrect Document Type: The document type code provided does not correspond to a valid purchase order or inbound delivery type. This could be due to a typo or an incorrect configuration in the system.
Configuration Issues: The document type may not be properly configured in the system for the intended use case. This can happen if the document type is not set up to handle inbound deliveries or purchase orders. Data Entry Errors: Users may inadvertently enter an incorrect document type when processing transactions.
Solution: Verify Document Type: Check the document type code being used in the transaction. Ensure that it is indeed a valid document
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