How To Fix /SEHS/BA_MISC2776 - Filtering the SD document type (&1 = &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/BA_MISC2 -

• Message number: 776

• Message text: Filtering the SD document type (&1 = &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SEHS/BA_MISC2776 - Filtering the SD document type (&1 = &2) ?

  The SAP error message /SEHS/BA_MISC2776 Filtering the SD document type (&1 = &2) typically relates to issues in the Sales and Distribution (SD) module, particularly when filtering or processing documents based on specific document types. This error can occur in various scenarios, such as during data extraction, report generation, or when executing specific transactions.
  Cause:
  
  Invalid Document Type: The document type specified in the error message may not exist or may not be valid for the operation being performed.
  Configuration Issues: There may be configuration issues in the SD module, such as missing or incorrect settings for the document types.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified document type.
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to the specified document type.
  
  Solution:
  
  Check Document Type: Verify that the document type specified in the error message is valid and exists in the system. You can do this by checking the configuration in the SD module.
  Review Configuration: Ensure that the configuration for the document type is correct. This includes checking settings in transaction codes like VOTXN (for document types) and ensuring that all necessary parameters are set up correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the document type in question.
  Data Consistency Check: Run data consistency checks to identify and resolve any issues related to the data integrity of the SD documents.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VF03 (Display Billing Document), and VL03N (Display Outbound Delivery) to check the documents related to the error.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.