How To Fix /SCF/SDPR_UI000 - The document type is not valid

/SCF/SDPR_UI000 - Overview

• Message type: E = Error

• Message class: /SCF/SDPR_UI -

• Message number: 000

• Message text: The document type 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 /SCF/SDPR_UI000 - The document type is not valid ?

  The SAP error message /SCF/SDPR_UI000 The document type is not valid typically occurs in the context of the SAP Supply Chain Finance (SCF) module, particularly when dealing with document processing or transactions that involve specific document types. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Document Type: The document type being used in the transaction is not recognized or is not configured in the system.
  
  Configuration Issues: The document type may not be properly set up in the relevant customizing settings in SAP.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Errors: There may be a typo or incorrect entry in the document type field during data entry.
  
  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 navigating to the relevant configuration settings