How To Fix PFM_1319 - No changes have been made. There is no such type of document

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 319

• Message text: No changes have been made. There is no such type of document

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 PFM_1319 - No changes have been made. There is no such type of document ?

  The SAP error message PFM_1319, which states "No changes have been made. There is no such type of document," typically occurs in the context of document management or when trying to process a document that the system cannot recognize or find. This error can arise in various scenarios, such as when working with financial documents, purchase orders, or other types of records in SAP.
  Causes:
  
  Document Type Not Defined: The document type you are trying to work with may not be defined in the system or may not be available for the transaction you are attempting.
  Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system.
  Authorization Issues: You may not have the necessary authorizations to view or modify the document type in question.
  System Configuration: There may be configuration issues in the SAP system that prevent the document type from being recognized.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from processing the document correctly.
  
  Solutions:
  
  Check Document Type: Verify that the document type you are trying to use is correctly defined in the system. You can do this by checking the configuration settings in the relevant module (e.g., Financial Accounting, Materials Management).
  Validate Document Number: Ensure that the document number you are entering is correct and exists in the system. You can search for the document using the appropriate transaction code.
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to access or modify the document type.
  Consult Configuration Settings: If you have access, review the configuration settings related to the document type in the SAP Customizing Implementation Guide (IMG).
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB03 for displaying financial documents, ME23N for displaying purchase orders) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PFM_1319. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to the specific module you are working with for more detailed information on document types and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If you continue to experience issues, it may be beneficial to involve your technical team or SAP support for further assistance.