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

WOST_WSSO_TOOLS014 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

WOST_WSSO_TOOLS014 - Details

• 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.