How To Fix UMM_CUSTDATA101 - Document type is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: UMM_CUSTDATA - Message Texts from Database Interface of MC Customizing

• Message number: 101

• Message text: Document type 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 UMM_CUSTDATA101 - Document type is not supported ?

  The SAP error message UMM_CUSTDATA101: Document type is not supported typically occurs in the context of the SAP system when dealing with document management or document types that are not configured correctly. This error can arise in various scenarios, such as when trying to create or process documents in SAP that do not match the expected document types defined in the system.
  Causes:
  
  Unsupported Document Type: The document type you are trying to use is not defined or supported in the system.
  Configuration Issues: The document type may not be properly configured in the customizing settings of SAP.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified document type.
  Incorrect Input: The document type may have been incorrectly entered or selected in the transaction.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant area where document types are defined (e.g., Document Management System settings).
  Ensure that the document type you are trying to use is defined and configured correctly.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to create or process the document type in question.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Correct Input:
  
  Double-check the input for the document type in the transaction you are using.
  Ensure that you are selecting the correct document type from the dropdown or input field.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand the valid document types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO (Customizing)
  SU01 (User Maintenance)
  SE11 (Data Dictionary)
  
  
  
  SAP Notes: Search for SAP Notes related to the error message or document type issues. SAP Notes often contain patches or additional information that can help resolve specific issues.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.