How To Fix /SCDL/AF001 - Document category &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/AF -

• Message number: 001

• Message text: Document category &1 is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/AF001 - Document category &1 is not valid ?

  The SAP error message /SCDL/AF001 Document category &1 is not valid typically occurs in the context of SAP's Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. This error indicates that the document category specified in the transaction or process is not recognized or does not exist in the system.
  Cause:
  
  Invalid Document Category: The document category specified in the transaction does not exist in the system or is incorrectly entered.
  Configuration Issues: The document category may not be properly configured in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified document category.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration that lead to the document category being unrecognized.
  
  Solution:
  
  Check Document Category: Verify that the document category you are trying to use is valid. You can do this by checking the configuration settings in the relevant SAP transaction (e.g., customizing settings).
  Configuration: If the document category is indeed missing, you may need to create or configure it in the system. This can typically be done in the customizing settings (transaction SPRO) under the relevant module.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document category. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Data Consistency: Check for any inconsistencies in the master data that might affect the document category. This may involve reviewing related master data records and ensuring they are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document category in question.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or configure document categories (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.