How To Fix 0D619 - No document types exist for the selection specified

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 619

• Message text: No document types exist for the selection specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D619 - No document types exist for the selection specified ?

  The SAP error message 0D619 ("No document types exist for the selection specified") typically occurs when you are trying to perform an action related to document types in SAP, but the system cannot find any document types that match the criteria you have specified. This can happen in various contexts, such as when creating or processing documents in modules like SAP FI (Financial Accounting), MM (Materials Management), or SD (Sales and Distribution).
  Causes:
  
  Missing Document Types: The most common cause is that the required document types have not been defined in the system for the specific transaction or process you are trying to execute.
  Incorrect Selection Criteria: The selection criteria you are using may not match any existing document types. This could be due to incorrect filters or parameters.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or use certain document types.
  Configuration Issues: There may be configuration issues in the relevant module that prevent the system from recognizing the document types.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where document types are defined for the specific module (e.g., Financial Accounting, Materials Management).
  Ensure that the necessary document types are created and configured correctly.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using. Make sure that the filters you have applied are correct and that they correspond to the document types that exist in the system.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the document types. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific module you are working with to understand the requirements for document types.
  
  
  
  Testing in Different Environments:
  
  If possible, test the same action in a different environment (e.g., development or quality assurance) to see if the issue persists. This can help determine if the problem is specific to the current environment.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with details about the error message, the transaction you were trying to execute, and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to check or configure document types (e.g., OBA7 for document types in FI).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.