How To Fix V&014 - Select a document type

SAP Error Message - Details

• Message type: E = Error

• Message class: V& -

• Message number: 014

• Message text: Select a 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 V&014 - Select a document type ?

  The SAP error message V&014 "Select a document type" typically occurs in the context of sales and distribution (SD) when a user is trying to create or process a document (like a sales order, delivery, or invoice) but has not specified a required document type.
  Cause:
  
  Missing Document Type: The most common cause of this error is that the user has not selected a document type in the transaction screen where it is required.
  Configuration Issues: There may be issues with the configuration of document types in the SAP system, such as missing entries in the customizing settings.
  User Authorization: The user may not have the necessary authorizations to access certain document types.
  
  Solution:
  
  Select a Document Type: Ensure that you select a valid document type from the dropdown menu or input field before proceeding. This is usually found in the initial screen of the transaction you are trying to execute.
  Check Configuration: If you are an SAP administrator or have access to configuration settings, check the configuration for document types in the relevant area (e.g., Sales Document Types in SPRO). Ensure that the document types are correctly defined and active.
  User Roles and Authorizations: Verify that the user has the necessary authorizations to create or process the document types in question. This can be checked in the user roles assigned to the user.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VF01 (Create Billing Document).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to document types and error messages.
  User Training: Ensure that users are trained on the importance of selecting document types and how to navigate the SAP interface effectively.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team for more in-depth troubleshooting.