How To Fix /SCDL/AF002 - Document type &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/AF -

• Message number: 002

• Message text: Document type &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/AF002 - Document type &1 is not valid ?

  The SAP error message /SCDL/AF002 Document type &1 is not valid typically occurs in the context of the SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. This error indicates that the document type specified in the transaction or process is not recognized or is not valid in the system.
  Cause:
  
  Invalid Document Type: The document type specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The document type may not be set up in the relevant customizing settings, or it may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified document type.
  Data Entry Error: There may be a typographical error in the document type entered by the user.
  
  Solution:
  
  
  Check Document Type: Verify that the document type you are trying to use is valid. You can do this by checking the configuration settings in the SAP system.
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings for document types under the appropriate module (e.g., SCM, APO).
  
  
  
  Configuration: If the document type is not configured, you may need to create it or adjust the existing configuration.
  
  Ensure that the document type is active and properly defined in the system.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to use the document type. This can be checked in the user roles and profiles assigned to the user.
  
  
  Correct Data Entry: Double-check the document type entered for any typographical errors. Ensure that it matches the expected format and naming conventions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the document types relevant to your business processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking document types, such as SPRO (Customizing), SE11 (Data Dictionary), or SE16 (Data Browser).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.