How To Fix /SPE/MSG_HANDLING006 - Business object could not be determined because doc. type not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/MSG_HANDLING -

• Message number: 006

• Message text: Business object could not be determined because doc. type not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/MSG_HANDLING006 - Business object could not be determined because doc. type not specified ?

  The SAP error message /SPE/MSG_HANDLING006 indicates that the system is unable to determine the business object because the document type has not been specified. This error typically occurs in scenarios where a business process requires a specific document type to be defined, but it is missing or not properly configured.
  Cause:
  
  Missing Document Type: The document type required for the transaction or process is not specified in the relevant configuration or transaction.
  Incorrect Configuration: The configuration for the business object may not be set up correctly, leading to the system being unable to identify the document type.
  User Input Error: The user may have forgotten to enter the document type in the relevant field during the transaction.
  Custom Development Issues: If there are custom developments or enhancements, they may not be handling the document type correctly.
  
  Solution:
  
  Specify Document Type: Ensure that the document type is specified in the relevant transaction or configuration. This can often be done in the initial screen of the transaction or in the settings of the business process.
  Check Configuration: Review the configuration settings for the business object in the relevant customizing transaction (e.g., SPRO). Ensure that the document types are correctly defined and linked to the business processes.
  User Training: If the issue is due to user input, provide training or documentation to ensure users understand the importance of specifying the document type.
  Debugging: If the issue persists, consider debugging the process to identify where the document type is being missed. This may involve checking custom code or enhancements that could be affecting the standard behavior.
  Consult Documentation: Review SAP documentation or notes related to the specific business process you are working with to ensure all necessary configurations are in place.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check specific transaction codes related to the business object you are working with (e.g., sales orders, purchase orders).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the error and ensure that the document type is correctly specified for the business object in question.