How To Fix C+619 - Enter only price change documents

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 619

• Message text: Enter only price change documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+619 - Enter only price change documents ?

  The SAP error message C+619, which states "Enter only price change documents," typically occurs in the context of managing pricing in SAP, particularly when dealing with material master records or purchasing documents. This error indicates that the system expects a price change document but has received a different type of document or data entry.
  Cause:
  
  Incorrect Document Type: The user may be trying to enter a document that is not classified as a price change document. This can happen if the document type is not set correctly in the transaction.
  Data Entry Error: The user might have entered data that does not conform to the expected format or type for a price change.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the types of documents that can be processed in a certain transaction or module.
  
  Solution:
  
  Check Document Type: Ensure that you are using the correct document type for entering price changes. Verify that the transaction you are using is intended for price changes.
  Review Data Entry: Double-check the data you are entering to ensure it aligns with the requirements for a price change document. Make sure all mandatory fields are filled out correctly.
  Consult Configuration: If you have access, review the configuration settings in the SAP system related to pricing and document types. You may need to consult with your SAP administrator or a functional consultant to ensure that the system is set up correctly.
  Use the Correct Transaction: Make sure you are using the appropriate transaction code for entering price changes. For example, if you are trying to change prices in the material master, you might need to use transaction codes like MM02 (Change Material) or ME22N (Change Purchase Order) depending on the context.
  Check User Authorizations: Ensure that you have the necessary authorizations to perform price changes in the system.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on the specific transaction you are using and the types of documents it supports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.