How To Fix /SCDL/DL_CONF001 - Reference document type &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/DL_CONF -

• Message number: 001

• Message text: Reference 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/DL_CONF001 - Reference document type &1 is not valid ?

  The SAP error message /SCDL/DL_CONF001 Reference document type &1 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 configuration of document types in the system. This error indicates that the reference document type specified in a transaction or configuration is not recognized or is not valid in the current context.
  Causes:
  
  Incorrect Document Type: The document type specified may not exist in the system or may have been deleted or deactivated.
  Configuration Issues: The configuration settings for document types may not be properly set up in the relevant customizing settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified document type.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that reference the document type.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant area where document types are defined (e.g., under SCM or APO).
  Verify that the document type specified in the error message exists and is correctly configured.
  
  
  
  Validate Input:
  
  Ensure that the document type being used in the transaction is correctly entered and matches the expected format.
  If you are using a custom document type, ensure that it has been properly defined and activated.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the document type. This can be done by reviewing the user's roles and authorizations.
  
  
  
  Check for Data Inconsistencies:
  
  Review the relevant master data and transactional data to ensure there are no inconsistencies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the document type and its usage in the context of your application.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) for deeper investigation.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community 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 root cause of the error and implement a suitable solution.