How To Fix /SEHS/BA_MISC2756 - Error filtering the SD document type (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/BA_MISC2 -

• Message number: 756

• Message text: Error filtering the SD document 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.

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 /SEHS/BA_MISC2756 - Error filtering the SD document type (&) ?

  The SAP error message /SEHS/BA_MISC2756 typically indicates an issue with filtering a Sales and Distribution (SD) document type in the context of the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or problems with the underlying logic in the program or transaction.
  Possible Causes:
  
  Configuration Issues: The document type may not be properly configured in the system. This could include missing settings in the customizing transaction (e.g., SPRO) for SD document types.
  Authorization Problems: The user may not have the necessary authorizations to access or filter the specified document type.
  Data Integrity Issues: There may be inconsistencies or missing data in the database related to the document type.
  Program Logic Errors: There could be a bug or issue in the custom code or standard program that is attempting to filter the document type.
  Missing Entries: The document type may not exist in the relevant tables or may have been deleted or archived.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to transaction SPRO and navigate to the relevant configuration for Sales and Distribution.
  Ensure that the document type in question is correctly defined and all necessary settings are in place.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the document type.
  Use transaction SU53 to analyze authorization issues after the error occurs.
  
  
  
  Data Validation:
  
  Verify the data integrity in the relevant tables (e.g., VBAK, VBAP) to ensure that the document type exists and is correctly populated.
  Check for any inconsistencies or missing entries that could lead to the error.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the relevant program to identify where the error occurs.
  Analyze the logic to see if there are any conditions that are not being met.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for further investigation.
  Documentation: Review SAP documentation related to Sales and Distribution document types for additional insights into configuration and usage.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.