How To Fix VC103 - Document type & & created

SAP Error Message - Details

• Message type: E = Error

• Message class: VC - SD Customizing

• Message number: 103

• Message text: Document type & & created

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?

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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 VC103 - Document type & & created ?

  The SAP error message VC103 typically indicates that a document of a certain type has been created, but there may be issues related to the document type or its configuration. This error can occur in various contexts, such as when working with sales orders, purchase orders, or other document types in SAP.
  Cause:
  
  Document Type Configuration: The document type may not be properly configured in the system. This could include missing settings or incorrect parameters.
  Authorization Issues: The user may not have the necessary authorizations to create or process the document type.
  Business Rules: There may be specific business rules or validations that are not being met, leading to the error.
  Data Inconsistencies: There could be inconsistencies in the data being entered, such as invalid entries or missing mandatory fields.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in transaction code SPRO.
  Ensure that all necessary settings are correctly defined, including number ranges, status, and other parameters.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create or modify the document type.
  Use transaction code SU53 to analyze authorization issues.
  
  
  
  Validate Input Data:
  
  Review the data being entered for the document. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats and values.
  
  
  
  Consult Business Rules:
  
  If there are specific business rules or validations in place, ensure that the document being created complies with these rules.
  
  
  
  Check for System Notes or Updates:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to the VC103 error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SU53 (for authorization checks), and others related to the specific document type you are working with.
  SAP Notes: Search for SAP Notes related to the VC103 error message in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation or user manuals related to the specific module or document type you are working with for additional guidance.
  
  By following these steps, you should be able to identify the cause of the VC103 error and implement a suitable solution.