How To Fix /SPE/OUTB_CRM011 - Document category &1 cannot be processed (C/H only)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/OUTB_CRM -

  • Message number: 011

  • Message text: Document category &1 cannot be processed (C/H only)

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  • 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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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SPE/OUTB_CRM011 - Document category &1 cannot be processed (C/H only) ?

    The SAP error message /SPE/OUTB_CRM011 Document category &1 cannot be processed (C/H only) typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the document category specified in the system. This error indicates that the document category you are trying to process is not valid for the operation you are attempting to perform, particularly for the "C" (Customer) or "H" (Header) document types.

    Cause:

    1. Invalid Document Category: The document category specified in the transaction is not recognized or is not configured correctly in the system.
    2. Configuration Issues: The document category may not be set up to allow processing for the specific operation you are trying to perform.
    3. Authorization Issues: The user may not have the necessary authorizations to process the specified document category.
    4. Data Inconsistencies: There may be inconsistencies in the data related to the document category in the system.

    Solution:

    1. Check Document Category: Verify that the document category you are using is valid and correctly configured in the system. You can do this by checking the configuration settings in the SAP system.
    2. Configuration Settings: If you have access, navigate to the configuration settings for document categories in SAP CRM and ensure that the document category is set up to allow the operations you are trying to perform.
    3. User Authorizations: Ensure that the user has the necessary authorizations to process the document category. You may need to consult with your SAP security team to verify this.
    4. Review Transaction Data: Check the data being processed in the transaction to ensure that it aligns with the expected values for the document category.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the document category and its allowed operations.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on document category configuration.
    • Transaction Codes: Familiarize yourself with transaction codes related to document management in SAP CRM, such as CRMD_ORDER for managing orders.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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.

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