How To Fix /SCMTMS/SOS081 - Order or delivery document type &1 is used


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/SOS -

  • Message number: 081

  • Message text: Order or delivery document type &1 is used

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/SOS081 - Order or delivery document type &1 is used ?

    The SAP error message /SCMTMS/SOS081 indicates that a specific order or delivery document type is being used in a context where it is not allowed or expected. This error typically arises in the context of SAP Transportation Management (TM) when there is an attempt to process a document type that is either not configured correctly or is not compatible with the current operation.

    Cause:

    1. Document Type Configuration: The document type being referenced may not be configured properly in the system for the operation you are trying to perform.
    2. Incompatibility: The document type may not be compatible with the specific process or transaction you are executing.
    3. Missing Customization: There may be missing settings in the customizing for the Transportation Management module that need to be addressed.
    4. Incorrect Document Type Usage: The document type may be used in a way that is not supported by the system.

    Solution:

    1. Check Document Type Configuration:

      • Go to the customizing settings in SAP (transaction code SPRO).
      • Navigate to the relevant section for Transportation Management and check the configuration for the document type in question.
      • Ensure that the document type is set up correctly for the intended use.
    2. Review Compatibility:

      • Verify that the document type is compatible with the transaction or process you are trying to execute.
      • Consult the documentation or SAP notes related to the specific document type to understand its intended use.
    3. Adjust Customizing Settings:

      • If necessary, adjust the customizing settings to allow for the use of the document type in the desired context.
      • This may involve enabling certain features or settings that allow the document type to be processed.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
      • There may be patches or updates that resolve known issues related to document types in SAP TM.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and compatibility, consider reaching out to SAP Support for further assistance.
      • Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), /SCMTMS/ORDER (for managing orders), and others related to Transportation Management.
    • Documentation: Review SAP documentation related to Transportation Management for best practices and guidelines on document types.
    • User 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.

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