/SAPCEM/DISPO043 - Neither shipping doc. type or PBE doc. type allowed for equipment &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCEM/DISPO -

  • Message number: 043

  • Message text: Neither shipping doc. type or PBE doc. type allowed for equipment &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCEM/DISPO043 - Neither shipping doc. type or PBE doc. type allowed for equipment & ?

    The SAP error message /SAPCEM/DISPO043 indicates that there is an issue with the document type configuration for a specific equipment in the SAP system. This error typically arises in the context of logistics and equipment management, particularly when trying to process shipping documents or PBE (Process-Based Execution) documents.

    Cause:

    The error message suggests that the system does not recognize the shipping document type or the PBE document type for the specified equipment. This can occur due to several reasons:

    1. Configuration Issues: The shipping document type or PBE document type may not be properly configured in the system for the equipment in question.
    2. Missing Master Data: The equipment may not have the necessary master data or settings that link it to the appropriate document types.
    3. Incorrect Document Type: The document type being used may not be valid for the operation being performed.
    4. Authorization Issues: There may be restrictions or authorizations that prevent the use of certain document types for the equipment.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Document Type Configuration:

      • Go to the configuration settings in SAP (transaction SPRO) and navigate to the relevant area for shipping and equipment management.
      • Ensure that the shipping document type and PBE document type are correctly defined and linked to the equipment.
    2. Review Equipment Master Data:

      • Use transaction IE03 (Display Equipment) to check the master data for the equipment in question.
      • Verify that the equipment is assigned to the correct document types and that all necessary fields are filled out.
    3. Validate Document Type Usage:

      • Ensure that the document type you are trying to use is valid for the operation you are performing. Check if there are any restrictions on the document type for the specific equipment.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to use the specified document types. This may involve checking user roles and permissions.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to equipment management and shipping processes to ensure compliance with best practices.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IE03 (Display Equipment), SPRO (Customizing), and others related to logistics and equipment management.
    • SAP Notes: Search for SAP Notes related to the error message or the specific document types in the SAP Support Portal.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    Artificial intelligence solution provided by tomco.ai.
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