How To Fix 8A819 - Enter a processing type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8A - Messages for Argentina

  • Message number: 819

  • Message text: Enter a processing type

  • Show details Hide details
  • What causes this issue?

    The entered daliy report has more than one version (processing way) and
    one of them has to be selected (blank is not valid).

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Press F4 at the field PROCESSING WAY and you will see the versions.
    Select one and start the report.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8A819 - Enter a processing type ?

    The SAP error message 8A819 ("Enter a processing type") typically occurs when a user is trying to execute a transaction or process that requires a specific processing type to be defined, but it has not been provided. This error is often encountered in the context of certain modules, such as SAP Controlling (CO) or SAP Project System (PS), where processing types are essential for the system to understand how to handle the data being processed.

    Cause:

    1. Missing Input: The user did not specify a processing type in the relevant field.
    2. Configuration Issues: The system may not be properly configured to recognize the processing types that should be available.
    3. User Authorization: The user may not have the necessary authorizations to access certain processing types.

    Solution:

    1. Enter Processing Type: Ensure that you fill in the required field for processing type before executing the transaction. This may involve selecting from a dropdown or entering a specific code.
    2. Check Configuration: If you are a system administrator or have access to configuration settings, verify that the processing types are correctly defined in the system. This may involve checking the relevant customizing settings in SPRO.
    3. User Training: Ensure that users are trained on the importance of entering the processing type and how to do so correctly.
    4. Authorization Check: If the issue persists, check if the user has the necessary authorizations to access the processing types. This may involve reviewing user roles and permissions in the system.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes that require processing types, such as those related to cost center accounting, internal orders, or project management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to SAP documentation or help files for detailed information on processing types relevant to the specific module you are working with.

    If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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