How To Fix V_OPS_SE_GEN_SC001 - Not supported document type in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V_OPS_SE_GEN_SC - Message class for ops_se_gen

• Message number: 001

• Message text: Not supported document type in &1

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_OPS_SE_GEN_SC001 - Not supported document type in &1 ?

  The SAP error message V_OPS_SE_GEN_SC001: Not supported document type in &1 typically occurs in the context of document processing within SAP, particularly when dealing with sales documents or related transactions. This error indicates that the document type being processed is not supported for the operation you are trying to perform.
  
  Cause:
  
  Unsupported Document Type: The document type specified in the error message (&1) is not configured or recognized by the system for the operation you are attempting.
  
  Configuration Issues: There may be a configuration issue in the document type settings in the SAP system, such as missing entries in the relevant customizing tables.
  Authorization Issues: The user may not have the necessary authorizations to process the specified document type.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the document type in question.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for document