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How To Fix V&012 - Enter an application type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V& -

  • Message number: 012

  • Message text: Enter an application type

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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.



    What else can you do?

    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 V&012 - Enter an application type ?

    The SAP error message V&012 "Enter an application type" typically occurs in the context of sales and distribution (SD) or related modules when a user is trying to create or modify a document (like a sales order, delivery, etc.) and has not specified an application type in the relevant field.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Input: The user has not entered a value in the application type field, which is required for the transaction to proceed.
    2. Configuration Issues: There may be a configuration issue in the system where the application type is not properly defined or linked to the relevant document type.
    3. User Authorization: The user may not have the necessary authorizations to access or modify the application type.

    Solution:

    To resolve the error, you can take the following steps:

    1. Enter Application Type:

      • Go back to the transaction where the error occurred and ensure that you have filled in the application type field correctly. This field is often a dropdown or a selection box, so make sure to select the appropriate value.
    2. Check Configuration:

      • If you are an SAP administrator or have access to configuration settings, check the configuration for the relevant document type in the SAP Customizing Implementation Guide (IMG). Ensure that the application type is defined and correctly linked to the document type you are working with.
    3. User Authorization:

      • Verify that the user has the necessary authorizations to access the application type. This may involve checking user roles and permissions in the SAP system.
    4. Consult Documentation:

      • If you are unsure about what the correct application type should be, consult the SAP documentation or reach out to your SAP support team for guidance.
    5. SAP Notes:

      • Check for any relevant SAP Notes that might address this specific error message. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), etc.
    • Application Types: Application types can vary based on the business processes and configurations in your SAP system. Common application types include sales orders, quotations, contracts, etc.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to resolve the V&012 error and proceed with your transaction in SAP.

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