How To Fix WB2B_TEW021 - Document type &1 not defined for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_TEW - Messages for Trading Execution Workbench

• Message number: 021

• Message text: Document type &1 not defined for selection

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 WB2B_TEW021 - Document type &1 not defined for selection ?

  The SAP error message WB2B_TEW021 indicates that a specific document type (represented by &1) is not defined for selection in the context of the transaction or process you are trying to execute. This error typically occurs in the context of SAP's logistics or document management systems, particularly when dealing with document types in the SAP system.
  Cause:
  
  Document Type Not Configured: The document type you are trying to use has not been defined in the system. This could be due to a configuration oversight or because the document type is not relevant for the current process.
  Incorrect Configuration: The document type may exist but is not properly configured for the specific application or transaction you are using.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or select the document type.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the document types correctly.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where document types are defined.
  Ensure that the document type in question is defined and configured correctly for the intended use.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the document type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction or process you are working with to ensure that you are using the correct document type.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments in your SAP environment, review the code to ensure that it is correctly handling document types.
  
  
  
  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 type configuration).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.