How To Fix DO844 - *** 845 - 850 messages on row type

SAP Error Message - Details

• Message type: E = Error

• Message class: DO - Dictionary: Mass activation of domains and data elements

• Message number: 844

• Message text: *** 845 - 850 messages on row 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DO844 - *** 845 - 850 messages on row type ?

  The SAP error messages DO844 to DO850 are related to issues with the row type in the context of document processing, particularly in the area of document entry or posting. These messages typically indicate problems with the data being entered or processed in a document, such as inconsistencies or missing information.
  Causes:
  
  Incorrect Row Type: The row type specified in the document does not match the expected type for the transaction being processed.
  Missing Required Fields: Certain fields that are mandatory for the row type may not be filled in, leading to validation errors.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as mismatched account types or incorrect currency codes.
  Configuration Issues: The configuration settings for the document types or row types may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to post certain types of documents.
  
  Solutions:
  
  Check Row Type: Verify that the row type being used is appropriate for the transaction. Ensure that it matches the expected row type for the document.
  Complete Required Fields: Review the document for any missing mandatory fields and fill them in as required.
  Validate Data: Ensure that all data entered is consistent and valid. Check for correct account numbers, currency codes, and other relevant information.
  Review Configuration: Consult with your SAP configuration team to ensure that the document types and row types are correctly configured in the system.
  Check Authorizations: Ensure that the user has the necessary permissions to perform the transaction. If not, contact your SAP security team to request the appropriate access.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to these error messages. SAP frequently releases notes that address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be related to the error.
  Documentation: Review SAP documentation or help files for detailed explanations of row types and their requirements.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.