How To Fix 68163 - No valid document type selected from TZB08

68163 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 163

• Message text: No valid document type selected from TZB08

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68163 - No valid document type selected from TZB08 ?

  The SAP error message "68163 No valid document type selected from TZB08" typically occurs in the context of financial transactions, particularly when dealing with document types in the SAP system. This error indicates that the system could not find a valid document type for the transaction you are trying to execute, which is defined in the configuration table TZB08.
  
  Cause:
  
  Missing Document Type: The document type you are trying to use is not defined in the TZB08 table.
  Incorrect Configuration: The configuration for the document type may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  Transaction Type Mismatch: The transaction type being used may not correspond to any valid document type in the system.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to transaction code OBD2 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Document Types -> Define Document Types).
  Verify that the document type