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How To Fix SBD_MESSAGES081 - Documentation type &1 is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SBD_MESSAGES - Messages for source based DDIC

  • Message number: 081

  • Message text: Documentation type &1 is not supported

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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 SBD_MESSAGES081 - Documentation type &1 is not supported ?

    The SAP error message SBD_MESSAGES081 indicates that the documentation type specified (represented by &1) is not supported in the context of the operation you are trying to perform. This error typically arises in scenarios involving document management, such as when working with document types in SAP Business Workflow or Document Management System (DMS).

    Causes:

    1. Unsupported Document Type: The document type you are trying to use may not be configured or supported in the system.
    2. Configuration Issues: The document type may not be properly set up in the system configuration, or it may not be assigned to the relevant application area.
    3. Authorization Issues: The user may not have the necessary authorizations to access or use the specified document type.
    4. Incorrect Input: The document type may have been incorrectly entered or referenced in the transaction or program.

    Solutions:

    1. Check Document Type Configuration:

      • Go to the configuration settings for document types in your SAP system (transaction code SPRO).
      • Navigate to the relevant area (e.g., Document Management System) and verify that the document type is defined and active.
    2. Verify Document Type Assignment:

      • Ensure that the document type is assigned to the relevant application area or process where you are trying to use it.
    3. Review User Authorizations:

      • Check if the user has the necessary authorizations to access the document type. This can be done through transaction SU53 or by reviewing the user's roles and authorizations.
    4. Correct Input:

      • Double-check the input for the document type in the transaction or program. Ensure that it matches the expected format and is correctly spelled.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more information on supported document types and their configurations.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it seems to be a system-specific issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SU53 for authorization checks, and SE11 for data dictionary checks.
    • SAP Notes: Search for SAP Notes related to the specific document type or error message for any known issues or patches.
    • Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.

    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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