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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 in SAP.
  Use transaction code OBD2 to check the document types configured for your application.
  
  
  
  Configuration Review:
  
  Ensure that the document type is correctly configured in the system. This includes checking the settings in the relevant customizing transactions.
  If necessary, consult with your SAP Basis or configuration team to ensure that the document type is set up correctly.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to use the document type. This can be done by reviewing the user roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Correct Data Entry:
  
  Double-check the data entry for any typos or incorrect values. Ensure that the document type is entered correctly in the relevant fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the document types used in your version of SAP and the SCF module.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 for document type configuration, SU01 for user management, and PFCG for role management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  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 cause of the error and implement a solution to resolve it.