How To Fix 5R019 - Only entry of the IC type is required !

SAP Error Message - Details

• Message type: E = Error

• Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan

• Message number: 019

• Message text: Only entry of the IC type is required !

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5R019 - Only entry of the IC type is required ! ?

  The SAP error message 5R019: "Only entry of the IC type is required!" typically occurs in the context of intercompany (IC) transactions within SAP. This error indicates that the system expects an entry of a specific type related to intercompany transactions, but it has not been provided or is incorrect.
  Cause:
  
  Incorrect Document Type: The document type used for the transaction may not be set up correctly for intercompany transactions.
  Missing or Incorrect Configuration: The configuration for intercompany transactions may be incomplete or incorrect in the system.
  Data Entry Issues: There may be missing fields or incorrect data entries in the transaction that do not meet the requirements for intercompany processing.
  Master Data Issues: The master data for the involved companies may not be set up correctly, leading to issues in processing intercompany transactions.
  
  Solution:
  
  Check Document Type: Ensure that the document type used for the transaction is appropriate for intercompany transactions. You may need to consult with your SAP configuration team to verify this.
  Review Configuration: Check the configuration settings for intercompany transactions in the SAP system. This includes settings in the Financial Accounting (FI) and Controlling (CO) modules.
  Validate Data Entry: Review the transaction data for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  Master Data Verification: Verify that the master data for the companies involved in the transaction is correctly set up. This includes checking company codes, profit centers, and other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on intercompany transactions and the requirements for the document types being used.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or F-02 (General Posting) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform intercompany transactions.
  Testing: If changes are made to configuration or master data, conduct thorough testing to ensure that the issue is resolved and that intercompany transactions can be processed without errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.