How To Fix WVA151 - Document type &1 is not customized

SAP Error Message - Details

• Message type: E = Error

• Message class: WVA - Sales documents and reports

• Message number: 151

• Message text: Document type &1 is not customized

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WVA151 - Document type &1 is not customized ?

  The SAP error message WVA151 indicates that the document type specified in the transaction is not properly customized in the system. This typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with billing documents or sales orders.
  Cause:
  
  Missing Customization: The document type has not been defined or configured in the system.
  Incorrect Document Type: The document type being used may not be valid for the current transaction or process.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve the WVA151 error, follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Basic Functions > Billing > Billing Document > Define Billing Document Types.
  Verify if the document type in question is listed and properly configured.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, you may need to create it.
  If it exists but is not configured correctly, modify the settings to ensure it meets the requirements for your business processes.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  If there are issues, you may need to re-transport the configuration or manually adjust it in the target system.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and modify document types in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on configuring document types.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration and SE11 for checking table entries related to document types.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific document type or error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the WVA151 error and ensure that the document type is properly customized in your SAP system.