1J020 - No document group defined for document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 020

• Message text: No document group defined for document type &1

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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AnswerBot

• What is the cause and solution for SAP error message 1J020 - No document group defined for document type &1 ?

  The SAP error message 1J020 ("No document group defined for document type &1") typically occurs when you are trying to create or process a document in SAP, and the system cannot find a defined document group for the specified document type. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where document types are used to categorize different types of financial transactions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The document type you are trying to use has not been properly configured in the system. Specifically, there is no document group assigned to that document type.
  Incorrect Document Type: The document type being used may not be valid for the transaction you are attempting to perform.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully set up in the target system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Types.
  Check if the document type in question is defined and if it has a document group assigned.
  
  
  
  Assign Document Group:
  
  If the document type does not have a document group assigned, you will need to create or assign a document group to it.
  You can do this by selecting the document type and editing its properties to include a valid document group.
  
  
  
  Validate Document Type:
  
  Ensure that the document type you are using is appropriate for the transaction. If you are unsure, consult with your SAP functional consultant or refer to the documentation.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, verify that all necessary configurations were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Document Types: Document types in SAP are used to differentiate between various types of financial transactions (e.g., invoices, credit memos, etc.). Each document type can have specific settings and rules associated with it.
  Document Groups: Document groups are used to categorize document types for reporting and processing purposes. They help in organizing and managing documents within the system.
  Transaction Codes: You may use transaction codes like OBY6 (for document types) to view and manage document type settings.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.