How To Fix SACO012 - Doc. type &2 is not supported; SA &1 not processed further

SAP Error Message - Details

• Message type: E = Error

• Message class: SACO - SD scheduling agreement copy msg class

• Message number: 012

• Message text: Doc. type &2 is not supported; SA &1 not processed further

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SACO012 - Doc. type &2 is not supported; SA &1 not processed further ?

  The SAP error message SACO012 indicates that a specific document type (denoted as &2) is not supported for the particular transaction or process you are trying to execute, and as a result, the document (identified as &1) cannot be processed further.
  Cause:
  
  Unsupported Document Type: The document type you are trying to use is not configured or recognized in the system for the operation you are attempting.
  Configuration Issues: There may be a configuration issue in the document type settings within the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to process the specified document type.
  System Version: The document type may not be supported in the version of SAP you are using.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Financial Accounting, Sales and Distribution).
  Ensure that the document type you are trying to use is correctly configured and is allowed for the transaction you are executing.
  
  
  
  Review Transaction Settings:
  
  Verify that the transaction you are using supports the document type in question. You may need to consult the documentation or SAP notes related to the specific transaction.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to process the document type. You may need to work with your SAP security team to ensure the user has the correct roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or authorizations, test the transaction again to see if the issue is resolved.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access document type configuration (e.g., OBY6 for Financial Accounting).
  Documentation: Review the SAP Help Portal for documentation related to the specific module and transaction you are working with.
  Community Forums: Check SAP Community forums for discussions related to the error message SACO012, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.