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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 types in SAP (Transaction Code: OBA7).
  Ensure that the document type is active and properly configured for the intended transactions.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to process the document type.
  Use Transaction Code: SU53 to analyze authorization issues.
  
  
  
  Examine Custom Code:
  
  If there are any custom enhancements or user exits, review them to see if they are excluding the document type based on certain conditions.
  
  
  
  Check Posting Period Settings:
  
  Verify that the posting period is open for the document type in question. You can check this in the financial accounting settings (Transaction Code: OB52).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific document type and error message for any additional insights or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OBA7 (Document Type Configuration), OB52 (Open/Close Posting Periods), SU53 (Authorization Check).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FZ919 error and implement a solution to resolve it.