How To Fix /SCWM/QINSP076 - Document type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/QINSP -

• Message number: 076

• Message text: Document type &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 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 /SCWM/QINSP076 - Document type &1 does not exist ?

  The SAP error message /SCWM/QINSP076 Document type &1 does not exist typically occurs in the context of the Extended Warehouse Management (EWM) module when the system is trying to process a document type that has not been defined or is not recognized in the system.
  Cause:
  
  Missing Document Type: The document type specified in the error message (&1) does not exist in the system. This could be due to a configuration issue or an incorrect document type being referenced in the transaction.
  Configuration Issues: The document type may not have been set up properly in the system, or it may have been deleted or deactivated.
  Incorrect Input: The user may have entered an incorrect document type in the transaction or process that triggered the error.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP EWM and verify if the document type exists.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant section for document types in EWM.
  Ensure that the document type is correctly defined and active.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, you may need to create it. This can be done in the configuration settings.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Verify Input:
  
  Check the input in the transaction that triggered the error. Ensure that the document type is entered correctly and matches the defined types in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific document type and its configuration.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the document type in question.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for object navigator.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP EWM expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.