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Message type: E = Error
Message class: SO - SAPoffice: message texts
Message number: 953
Message text: Invalid document type selected
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.
SO953
- Invalid document type selected ?The SAP error message SO953, which states "Invalid document type selected," typically occurs when there is an issue with the document type being used in a transaction or process. This error can arise in various contexts, such as when creating or processing documents in SAP, particularly in the area of Sales and Distribution (SD) or other modules that involve document handling.
Causes of SO953 Error
Incorrect Document Type: The document type selected may not be valid for the transaction you are trying to perform. This can happen if the document type is not defined in the system or if it has been deactivated.
Authorization Issues: The user may not have the necessary authorizations to use the selected document type.
Configuration Issues: The document type may not be properly configured in the system. This includes settings in the customizing (SPRO) related to document types.
Missing Customization: The document type may not be assigned to the relevant application area or may not be linked to the necessary number range.
Data Entry Errors: There may be a typographical error in the document type field, leading to the selection of an invalid type.
Solutions to SO953 Error
Check Document Type: Verify that the document type you are trying to use is valid for the transaction. You can do this by checking the configuration in the SAP system.
Review Authorizations: Ensure that the user has the necessary authorizations to use the document type. This can be checked in the user roles and profiles.
Configuration Review: Go to the SAP Customizing Implementation Guide (SPRO) and check the configuration for the document type. Ensure that it is correctly set up and active.
Number Range Assignment: Make sure that the document type is assigned to a valid number range. This can be checked in the configuration settings.
Correct Data Entry: Double-check the input for any typographical errors. Ensure that the document type is entered correctly.
Consult Documentation: If you are unsure about the document type or its configuration, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
Related Information
Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), etc. The error can occur in various transactions, so the context is important.
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
By following these steps, you should be able to identify and resolve the cause of the SO953 error in your SAP system.
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