How To Fix UPP_LB091 - Incorrect document type

SAP Error Message - Details

• Message type: E = Error

• Message class: UPP_LB - Layout Builder: Messages

• Message number: 091

• Message text: Incorrect document type

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 UPP_LB091 - Incorrect document type ?

  The SAP error message UPP_LB091, which indicates "Incorrect document type," typically arises in the context of the SAP system when there is an issue with the document type being used in a transaction or process. This error can occur in various modules, including logistics, finance, or document management, depending on the specific context of the transaction.
  Causes:
  
  Invalid Document Type: The document type being used may not be valid for the specific transaction or process.
  Configuration Issues: The document type may not be properly configured in the system, or it may not be assigned to the relevant transaction.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Errors: There may be a typographical error in the document type field during data entry.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the document types correctly.
  
  Solutions:
  
  Check Document Type: Verify that the document type being used is correct and valid for the transaction. You can do this by checking the configuration settings in the relevant module.
  Configuration Review: Review the configuration settings for the document type in the SAP system. Ensure that it is set up correctly and is assigned to the appropriate transaction.
  
  For example, in the case of financial documents, you can check the configuration in the Financial Accounting (FI) module.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to use the document type. This may involve checking user roles and permissions.
  Data Entry Validation: Double-check the data entry for any typographical errors or incorrect values in the document type field.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document type in question.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or configure document types (e.g., OBA7 for document types in FI).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the error message.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the UPP_LB091 error and implement an appropriate solution.