How To Fix WOST_WSSO_TOOLS011 - Document type &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: WOST_WSSO_TOOLS - Message class for tools

• Message number: 011

• Message text: Document type &1 does not exist.

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 WOST_WSSO_TOOLS011 - Document type &1 does not exist. ?

  The SAP error message WOST_WSSO_TOOLS011 indicates that the document type specified (represented by &1) does not exist in the system. This error typically arises in scenarios where a document type is being referenced in a transaction or process, but the system cannot find a corresponding entry in the configuration.
  Causes:
  
  Incorrect Document Type: The document type being referenced may have been misspelled or incorrectly entered.
  Missing Configuration: The document type may not have been configured in the system. This can happen if the document type was never created or if it was deleted.
  Transport Issues: If the document type was recently transported from another system (e.g., from development to production), there may have been issues during the transport process.
  Authorization Issues: The user may not have the necessary authorizations to access the document type, leading to the system not recognizing it.
  
  Solutions:
  
  Check Document Type: Verify that the document type exists in the system. You can do this by navigating to the relevant configuration area in SAP (e.g., SPRO) and checking the document types under the relevant module (e.g., MM, SD, etc.).
  Create Document Type: If the document type does not exist, you may need to create it. This can be done through the configuration settings in SPRO:
  
  Go to SPRO ? SAP Reference IMG ? [Module] ? Document Types ? Define Document Types.
  
  
  Correct Input: Ensure that the document type is being entered correctly in the transaction. Double-check for any typos or incorrect values.
  Transport Check: If the document type was supposed to be transported, check the transport logs for any errors and ensure that the transport was successful.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document type. This can be checked with the help of a security administrator.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use different transaction codes to manage document types (e.g., OBA7 for document types in Financial Accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on document types and their configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.