/SCMTMS/PLN_FUBR021 - Category of doc. type &1 entered in &2 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/PLN_FUBR -

• Message number: 021

• Message text: Category of doc. type &1 entered in &2 is not supported

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.

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AnswerBot

• What is the cause and solution for SAP error message /SCMTMS/PLN_FUBR021 - Category of doc. type &1 entered in &2 is not supported ?

  The SAP error message /SCMTMS/PLN_FUBR021 indicates that the document type specified in the system is not supported for the operation you are trying to perform. This error typically occurs in the context of SAP Transportation Management (TM) when dealing with planning or execution documents.
  Cause:
  
  Unsupported Document Type: The document type you are trying to use (indicated by &1) is not configured or supported for the specific transaction or operation in the system.
  Configuration Issues: There may be a configuration issue in the SAP TM settings where the document type is not properly defined or linked to the relevant processes.
  Incorrect Data Entry: The document type may have been entered incorrectly, leading to the system not recognizing it.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP TM and verify that the document type you are trying to use is correctly defined and supported for the operation you are performing.
  Ensure that the document type is assigned to the relevant planning or execution processes.
  
  
  
  Review Transaction Settings:
  
  Check the transaction or process you are trying to execute and ensure that it is compatible with the document type you are using.
  If necessary, consult the documentation or help resources for the specific transaction to understand the supported document types.
  
  
  
  Correct Data Entry:
  
  Double-check the document type entered in the transaction. Ensure that it matches the expected format and is a valid type within the system.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or Knowledge Base Articles that may address this specific error message. SAP frequently updates its documentation and may have provided solutions or workarounds.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP Support for further assistance. Provide them with the error message details and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP TM that may be related to the document types you are working with.
  Documentation: Review the SAP Help Portal for detailed documentation on Transportation Management and the specific functionalities related to document types.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.