Message type: E = Error
Message class: /SCMB/PRTPURDOC -
Message number: 018
Message text: Document type &1 in document &2 is not valid
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.
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.
/SCMB/PRTPURDOC018
- Document type &1 in document &2 is not valid ?The SAP error message /SCMB/PRTPURDOC018 Document type &1 in document &2 is not valid typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the document type associated with a particular document. This error can arise in various scenarios, such as when processing purchase orders, production orders, or other related documents.
Cause: Invalid Document Type: The document type specified in the error message is not recognized or is not valid for the context in which it is being used.
Configuration Issues: The document type may not be properly configured in the system, or it may not be assigned to the relevant application area. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the configuration tables. Authorization Issues: The user may not have the necessary authorizations to access or process the specified document type.
Solution: Check Document Type Configuration: Go to the configuration settings for
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMB/PRTPURDOC017
Provide a purchasing document type for document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMB/PRTPURDOC016
Customer &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMB/PRTPURDOC019
Payment term &1 in document &2 is not valid for partner &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMB/PRTPURDOC020
Price unit of measure &1 in document &2 item &3 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...
Click on this link to search all SAP messages.