How To Fix /SCMTMS/TOR_CUST010 - Document type &1 is not a business object category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR_CUST -

• Message number: 010

• Message text: Document type &1 is not a business object category &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TOR_CUST010 - Document type &1 is not a business object category &2 ?

  The SAP error message /SCMTMS/TOR_CUST010 Document type &1 is not a business object category &2 typically occurs in the context of SAP Transportation Management (TM). This error indicates that there is a mismatch between the document type being used and the expected business object category in the system.
  Cause:
  
  Configuration Issues: The document type specified in the transaction or configuration does not match any of the defined business object categories in the system.
  Custom Development: If there are custom developments or enhancements, they may not be correctly aligned with the standard business object categories.
  Data Inconsistencies: There may be inconsistencies in the data or configuration settings that lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP TM configuration settings and verify that the document type you are using is correctly defined and mapped to the appropriate business object category.
  Ensure that the document type is active and properly configured in the system.
  
  
  
  Review Customizations:
  
  If there are any custom developments, review the code to ensure that it correctly references the document types and business object categories.
  Make sure that any custom document types are also defined in the system.
  
  
  
  Data Validation:
  
  Check the data being processed to ensure that the document type being used is valid and corresponds to the expected business object category.
  Validate the entries in the relevant tables (e.g., customizing tables) to ensure there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for checking table definitions.
  SAP Notes: Check for any relevant SAP Notes that might provide fixes or additional information regarding this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.