How To Fix /SAPPO/FILTER019 - First specify the object type

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/FILTER -

• Message number: 019

• Message text: First specify the object type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/FILTER019 - First specify the object type ?

  The SAP error message /SAPPO/FILTER019 First specify the object type typically occurs in the context of SAP's Purchase Order (PO) processing or related functionalities, particularly when using the SAP Purchase Order Management (SAP PO) or SAP Supplier Relationship Management (SRM) modules. This error indicates that the system requires the user to specify an object type before proceeding with the operation.
  Cause:
  The error is usually triggered when:
  
  Missing Object Type: The user has not specified the required object type in the selection criteria or filter settings.
  Incorrect Configuration: There may be a configuration issue in the system that does not allow the object type to be recognized.
  User Input Error: The user may have overlooked entering the necessary information in the relevant fields.
  
  Solution:
  To resolve the /SAPPO/FILTER019 error, you can take the following steps:
  
  
  Specify Object Type:
  
  Go back to the screen where the error occurred and ensure that you have selected or entered the appropriate object type. This could be a specific document type, such as a purchase order, contract, or another relevant object.
  
  
  
  Check Filters:
  
  If you are using filters or selection criteria, make sure that the object type is included in your filter settings. Adjust the filters to include the necessary object type.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check if the object types are correctly defined in the system. This may require assistance from a system administrator or SAP consultant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This can provide insights into the required fields and settings.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or documentation to help them understand the importance of specifying object types in their transactions.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchase order processing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the error and continue with your SAP transactions.