How To Fix FZ919 - Document type & was excluded from the start

FZ919 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 919

• Message text: Document type & was excluded from the start

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 FZ919 - Document type & was excluded from the start ?

  The SAP error message FZ919 indicates that a specific document type was excluded from the start of a financial transaction or process. This typically occurs in the context of financial document processing, such as during the posting of invoices, payments, or other financial documents.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Document Type Configuration: The document type in question may not be configured correctly in the system. It could be set to "inactive" or excluded from certain processes.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process documents of that type.
  
  
  Custom Settings: There may be custom settings or user exits that exclude certain document types based on specific criteria.
  
  
  Posting Period: The document type may be restricted for posting in the current period due to settings in the financial configuration.
  
  
  
  Solution:
  To resolve the FZ919 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document