How To Fix ARBERP_MAP651 - Select at least one document type

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 651

• Message text: Select at least one document type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP651 - Select at least one document type ?

  The SAP error message ARBERP_MAP651, which states "Select at least one document type," typically occurs in the context of document processing or reporting within the SAP system, particularly in the Accounts Receivable (AR) module. This error indicates that the user has not selected any document types when attempting to execute a function that requires at least one document type to be specified.
  Cause:
  
  No Document Type Selected: The most common cause of this error is that the user has not selected any document types in the relevant selection screen or input form.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the available document types or require specific document types to be selected.
  User Input Error: The user may have overlooked the document type selection or may not be aware that it is a required field.
  
  Solution:
  
  Select Document Type: Go back to the selection screen where the error occurred and ensure that at least one document type is selected. This is usually done by checking the appropriate checkbox or dropdown menu for document types.
  Review Configuration: If the issue persists, check the configuration settings for document types in the SAP system. Ensure that the necessary document types are defined and available for selection.
  User Training: If users frequently encounter this error, consider providing training or documentation to help them understand the importance of selecting document types in relevant transactions.
  Check Authorization: Ensure that the user has the necessary authorizations to access and select the required document types.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Accounts Receivable, such as FBL5N (Customer Line Item Display) or FB03 (Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or help files for detailed information on document types and their significance in the Accounts Receivable process.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.