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How To Fix WSPT032 - Possible Document Category is only 'SD'.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WSPT - Message Class for Portugal Webservice

  • Message number: 032

  • Message text: Possible Document Category is only 'SD'.

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  • 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 WSPT032 - Possible Document Category is only 'SD'. ?

    Certainly! Here's a detailed explanation for the SAP error message WSPT032: Possible Document Category is only 'SD':


    Error Message

    WSPT032: Possible Document Category is only 'SD'


    Cause

    This error occurs in SAP when you are trying to create or process a document in the Sales and Distribution (SD) module, but the system detects that the document category you are trying to use is not valid or allowed for the current transaction or context. Specifically, the system expects the document category to be 'SD' (Sales Document), but a different or incorrect category has been specified.

    Common scenarios include:

    • Attempting to create or process a document with a document category other than 'SD' in a transaction or program that only supports 'SD' category documents.
    • Incorrect or inconsistent configuration in the document type or document category settings.
    • Custom developments or user exits where the document category is set incorrectly.

    Explanation

    • Document Category in SAP SD defines the type of document, such as sales order, delivery, billing document, etc.
    • The system restricts certain transactions to only allow documents of category 'SD'.
    • If a different category is passed or set, the system throws this error to prevent inconsistent document processing.

    Solution

    1. Check Document Category:

      • Verify the document category being used in the transaction or program.
      • Ensure it is set to 'SD' where required.
    2. Review Document Type Configuration:

      • Go to SPRO ? Sales and Distribution ? Sales ? Sales Documents ? Sales Document Header ? Define Sales Document Types.
      • Check the document type and its assigned document category.
      • Make sure the document type you are using is assigned to the document category 'SD'.
    3. Check Custom Code/User Exits:

      • If there are any user exits, BADIs, or custom programs involved, check if the document category is being set or overridden incorrectly.
      • Correct the code to set the document category to 'SD' where necessary.
    4. Transaction Context:

      • Ensure you are using the correct transaction for the document category.
      • For example, sales orders should be created in transactions that support 'SD' document category.
    5. Debugging:

      • If unsure, debug the program or transaction to see where the document category is set and why it is not 'SD'.

    Related Information

    • Document Category 'SD': Represents sales documents in SAP SD.
    • Other document categories exist in SAP, such as 'RV' for billing documents, 'LF' for delivery documents, etc.
    • This error is a safeguard to ensure document consistency and integrity.
    • SAP Note or OSS messages related to WSPT032 may provide additional insights if the problem persists.

    Summary

    Aspect Details
    Error Message WSPT032: Possible Document Category is only 'SD'
    Cause Document category other than 'SD' used in SD transaction
    Solution Use document category 'SD'; check document type config; correct custom code
    Module Sales and Distribution (SD)

    If you provide the exact transaction or scenario where this error occurs, I can help you with more specific steps.

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