How To Fix /SCDL/BC006 - Document typ is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BC -

• Message number: 006

• Message text: Document typ 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/BC006 - Document typ is not valid ?

  The SAP error message /SCDL/BC006 Document typ is not valid typically occurs in the context of SAP Supply Chain Management (SCM) or SAP Advanced Planning and Optimization (APO) when there is an issue with the document type being used in a transaction or process. This error indicates that the document type specified is not recognized or is not valid in the current context.
  Causes:
  
  Incorrect Document Type: The document type specified in the transaction may not exist or may not be configured correctly in the system.
  Configuration Issues: The document type may not be properly set up in the customizing settings of SAP.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Errors: There may be a typographical error in the document type field.
  Versioning Issues: The document type may be valid in one version of the system but not in another due to changes in configuration.
  
  Solutions:
  
  Check Document Type: Verify that the document type you are trying to use is valid and exists in the system. You can do this by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
  Review Configuration: Go to the customizing settings for the relevant application (e.g., SCM or APO) and ensure that the document type is correctly defined and active.
  User Authorizations: Check if the user has the necessary authorizations to access and use the specified document type. This can be done by reviewing the user's roles and authorizations.
  Correct Data Entry: Ensure that there are no typographical errors in the document type field. Double-check the input for accuracy.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the document types relevant to your application.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO (Customizing), SE11 (Data Dictionary), or SE37 (Function Modules).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.