How To Fix EDOCUMENT119 - Select-Option &1 must start with prefix &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT - eDocument: Messages

  • Message number: 119

  • Message text: Select-Option &1 must start with prefix &2

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT119 - Select-Option &1 must start with prefix &2 ?

    The SAP error message EDOCUMENT119 indicates that a select-option (a type of input field in SAP) must start with a specific prefix. This error typically arises in the context of electronic documents or data processing where certain formats or standards are expected.

    Cause:

    The error occurs when the input provided in a select-option does not conform to the required format. Specifically, the input value must start with a designated prefix (denoted as &2 in the error message). This is often related to specific business rules or data validation requirements in the SAP system.

    Solution:

    To resolve this error, you should:

    1. Check the Input Value: Ensure that the value you are entering in the select-option starts with the required prefix. The prefix is usually defined by the business process or the configuration of the SAP system.

    2. Refer to Documentation: Consult the relevant SAP documentation or configuration settings to understand what the expected prefix is for the specific select-option you are using.

    3. Modify Input: If you have control over the input, modify it to include the correct prefix. For example, if the prefix is "ABC", ensure that your input starts with "ABC".

    4. Consult with SAP Support: If you are unsure about the required prefix or if the error persists after correcting the input, consider reaching out to your SAP support team or consulting SAP notes for further guidance.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to the specific transaction or module you are working with. These notes may provide additional context or solutions for common issues.
    • Transaction Codes: Identify the transaction code where the error occurs, as this can help in troubleshooting and finding relevant documentation.
    • Custom Development: If the select-option is part of a custom development, review the code to ensure that the prefix validation logic is correctly implemented.

    By following these steps, you should be able to resolve the EDOCUMENT119 error and ensure that your input meets the required criteria.

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