How To Fix /SCDL/BC203 - In this combination, the preceding document type must not be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BC -

• Message number: 203

• Message text: In this combination, the preceding document type must not be filled

Self-Explanatory Message

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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/BC203 - In this combination, the preceding document type must not be filled ?

  The SAP error message /SCDL/BC203 typically occurs in the context of the SAP Supply Chain Management (SCM) module, particularly when dealing with document types in the context of logistics or supply chain processes. The error message indicates that there is an issue with the combination of document types being used in a transaction.
  Cause:
  The error message /SCDL/BC203 is triggered when a preceding document type is filled in a situation where it should not be. This can happen in various scenarios, such as:
  
  Incorrect Document Type Configuration: The document type being used may not be compatible with the preceding document type in the current transaction.
  Data Entry Error: Users may have inadvertently filled in a field that should remain empty based on the business process or configuration.
  Process Flow Violation: The business process may dictate that certain document types should not have a preceding document type filled in.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Review the configuration of the document types involved in the transaction. Ensure that the settings allow for the combination you are trying to use.
  You may need to consult with your SAP configuration team or refer to the relevant configuration documentation.
  
  
  
  Review Transaction Data:
  
  Go back to the transaction where the error occurred and check the fields related to document types.
  Ensure that the preceding document type field is either correctly filled or left empty as required by the business process.
  
  
  
  Consult Business Process Documentation:
  
  Review the business process documentation to understand the expected flow and requirements for the document types being used.
  Ensure that you are following the correct process as defined by your organization.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues and you cannot identify the cause, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the document types you are working with.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.