How To Fix SLS_LORD005 - Document type &1 (&2) does not belong to group '&3' and is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 005

• Message text: Document type &1 (&2) does not belong to group '&3' and is not supported.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_LORD005 - Document type &1 (&2) does not belong to group '&3' and is not supported. ?

  The SAP error message SLS_LORD005 indicates that a specific document type does not belong to the expected group and is therefore not supported in the context of the operation you are trying to perform. This error typically arises in scenarios involving document processing, such as logistics or sales order management.
  Cause:
  
  Document Type Mismatch: The document type you are trying to use (indicated by &1 and &2 in the error message) is not part of the document type group (&3) that is configured for the operation you are attempting.
  Configuration Issues: The configuration settings in the SAP system may not have been set up correctly to include the document type in the relevant group.
  Custom Development: If there are custom developments or enhancements in your SAP system, they may not be handling the document types correctly.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Sales and Distribution, Materials Management).
  Verify that the document type you are using is included in the correct group. You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object).
  
  
  
  Adjust Document Type Group:
  
  If the document type should be part of the group, you may need to add it to the group in the configuration settings.
  If it should not be part of the group, ensure that you are using the correct document type for the operation.
  
  
  
  Review User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to work with the specified document type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with to understand the expected document types and their configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for development objects.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Testing: After making changes, perform tests to ensure that the document type is now recognized and that the error does not occur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.