How To Fix BE019 - No item marked as completed

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 019

• Message text: No item marked as completed

What causes this issue?

No item has been flagged as completed. This is because:
you have selected an item which contains no entries, or
the selected item is already flagged as completed

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BE019 - No item marked as completed ?

  The SAP error message BE019 ("No item marked as completed") typically occurs in the context of logistics or inventory management processes, particularly when dealing with purchase orders, production orders, or other document types that require item completion. This error indicates that the system expects at least one item in the document to be marked as completed, but none are.
  Causes:
  
  Incomplete Processing: The items in the document have not been fully processed or completed. This could be due to missing confirmations or steps in the workflow.
  Incorrect Status: The items may be in a status that does not allow them to be marked as completed.
  User Error: The user may have overlooked marking an item as completed or may have made an error in the process.
  Configuration Issues: There may be configuration settings in the system that are preventing items from being marked as completed.
  
  Solutions:
  
  Check Item Status: Review the status of the items in the document. Ensure that they are in a state that allows them to be marked as completed.
  Complete Required Steps: Ensure that all necessary steps in the process have been completed. For example, if this is related to a production order, ensure that all operations have been confirmed.
  Mark Items as Completed: If applicable, manually mark the items as completed in the system. This may involve navigating to the relevant transaction and updating the status.
  Review Configuration: If the issue persists, review the configuration settings related to the document type in question. Consult with your SAP administrator or support team to ensure that the settings are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as ME22N (Change Purchase Order), CO11N (Confirm Production Order), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to mark items as completed. Sometimes, role restrictions can lead to such errors.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance, as they can provide more tailored help based on your specific system configuration and business processes.