How To Fix /CFG/MC_MNGSOL_MSG019 - Action only allow when there is no open mandatory items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CFG/MC_MNGSOL_MSG -

  • Message number: 019

  • Message text: Action only allow when there is no open mandatory items

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CFG/MC_MNGSOL_MSG019 - Action only allow when there is no open mandatory items ?

    The SAP error message /CFG/MC_MNGSOL_MSG019 indicates that an action you are trying to perform is restricted because there are open mandatory items in the system. This typically occurs in the context of managing solutions or configurations in SAP, particularly in the areas of project management or solution management.

    Cause:

    The error is triggered when you attempt to perform an action (such as deleting, modifying, or finalizing a configuration) while there are still open mandatory items associated with that configuration. Mandatory items are typically tasks or elements that must be completed before you can proceed with other actions.

    Solution:

    To resolve this error, you should follow these steps:

    1. Identify Open Mandatory Items:

      • Check the list of mandatory items associated with the configuration or project you are working on. This can usually be done through the relevant transaction codes or reports in SAP.
    2. Complete or Close Mandatory Items:

      • Review each open mandatory item and determine what actions are required to complete or close them. This may involve:
        • Completing tasks
        • Approving items
        • Resolving issues or dependencies
    3. Re-attempt the Action:

      • Once all mandatory items are closed or completed, re-attempt the action that triggered the error.
    4. Consult Documentation or Support:

      • If you are unsure about how to handle specific mandatory items, consult the relevant SAP documentation or reach out to your SAP support team for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes that are relevant to your configuration or project management tasks. Common transaction codes include SOLAR01 for Solution Manager, CJ20N for Project Management, etc.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
    • User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting. Sometimes, restrictions can be due to user role limitations.
    • System Configuration: If the issue persists, it may be worth checking the system configuration or settings that govern mandatory items and their statuses.

    By following these steps, you should be able to resolve the error and proceed with your intended actions in SAP.

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