How To Fix WOG050 - Document type &1 is not included

SAP Error Message - Details

• Message type: E = Error

• Message class: WOG - Materials Management, Fruits + Vegetables, General Messages

• Message number: 050

• Message text: Document type &1 is not included

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOG050 - Document type &1 is not included ?

  The SAP error message WOG050 indicates that a specific document type (denoted by &1) is not included in the configuration for the relevant application or process. This error typically arises in the context of document management, workflow, or financial transactions where specific document types are expected but not configured in the system.
  Cause:
  
  Missing Configuration: The document type has not been defined or included in the relevant configuration settings in SAP.
  Incorrect Document Type: The document type being used may not be valid for the transaction or process being executed.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified document type.
  System Settings: The document type may not be activated in the system settings or may have been deactivated.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the document type is defined and included in the necessary configuration.
  For example, if this is related to financial documents, check the configuration under Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  Validate Document Type:
  
  Ensure that the document type you are trying to use is correct and valid for the transaction you are performing.
  Cross-reference with the documentation or configuration to confirm that the document type is appropriate.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the document type.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Activate Document Type:
  
  If the document type is not activated, you may need to activate it in the system settings.
  This can usually be done in the configuration settings where document types are managed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to the document type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration, SE11 for data dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to the document type in question.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the WOG050 error and implement the necessary solutions to resolve it.