SAP MDG: Steps to Configure Document Types ?

[SugguSandeep]

Hi all,

I am trying to add the documents in the UIBB  ERP Documents while creating a business partner. I have two issues here.

One is that I can see only two document types if I try to add a document.
Second one is even if I select anyone out of it, it goes into the dump.

Can someone please help me out with the detailed process of configuring document types, add documents and make them flow to SAP.

Thanks, 
Suggu Sandeep.

[umasaral]

Hi 

Please check the below 

1. Check Document Types: Verify the configuration for document types in transaction OAC0. Ensure the necessary document types are defined.

2. Configure Document Management: Use transaction SCPR20 to activate the Document Management System (DMS) if not already done.

3. Assign Document Types: In transaction OAC2, assign the required document types to the relevant business partner.

4. Check Authorizations: Ensure you have the necessary authorizations to add documents in the UIBB.

5. Review UIBB Configuration: Use transaction UIBB to check if all relevant document types are added in the UIBB configuration.

6. Test with Different User: Try adding documents with a different user profile to rule out user-specific issues.

7. Analyze Dump: Use transaction ST22 to analyze the dump and identify the root cause of the issue.

8. Debugging: If needed, run a debugger session to trace the program where the dump occurs for further insights.

9. SAP Notes: Check for any relevant SAP Notes that might address known issues with document management.

10. Consult SAP Support: If problems persist, contact SAP Support with details from the dump analysis for specialized assistance.