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


PFM_1319 - Overview

  • 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

  • Show details Hide details


  • 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 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:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author