How To Fix WOST_WSSO_TOOLS014 - Document type &1 is not of document category order (C).

SAP Error Message - Details

• Message type: E = Error

• Message class: WOST_WSSO_TOOLS - Message class for tools

• Message number: 014

• Message text: Document type &1 is not of document category order (C).

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 WOST_WSSO_TOOLS014 - Document type &1 is not of document category order (C). ?

  The SAP error message WOST_WSSO_TOOLS014 indicates that the document type specified (represented by &1) is not categorized as an "order" document type (category "C"). This error typically arises in scenarios where a document type is expected to be associated with an order but is not configured as such in the system.
  Cause:
  
  Incorrect Document Type: The document type being used does not belong to the category of order documents. This could be due to a misconfiguration in the document type settings.
  Document Type Configuration: The document type may not be set up correctly in the SAP system to be recognized as an order document.
  Business Process Misalignment: The business process being executed may require a specific document type that is not being used.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Logistics > Sales and Distribution > Basic Functions > Document Types.
  Verify the configuration of the document type in question. Ensure that it is set up as an order document type (category "C").
  
  
  
  Use Correct Document Type:
  
  If the document type is incorrect for the process you are trying to execute, switch to the appropriate document type that is categorized as an order.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the configuration or the correct document type to use, consult with your SAP Basis or functional consultant. They can provide insights into the correct setup and usage of document types.
  
  
  
  Review Business Process:
  
  Ensure that the business process aligns with the document types being used. If necessary, adjust the process or the document types accordingly.
  
  
  
  Related Information:
  
  Document Categories: In SAP, document types are categorized for various purposes (e.g., orders, invoices, etc.). Understanding these categories is crucial for proper document management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others that may be relevant to your business process.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.