How To Fix CH019 - Item numbers cannot be used with sub-process code "SR"

SAP Error Message - Details

• Message type: E = Error

• Message class: CH - CAD/PP integration messages

• Message number: 019

• Message text: Item numbers cannot be used with sub-process code "SR"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CH019 - Item numbers cannot be used with sub-process code "SR" ?

  The SAP error message CH019, which states "Item numbers cannot be used with sub-process code 'SR'," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders or cost centers. This error indicates that there is a mismatch between the item numbers being used and the sub-process code specified in the transaction.
  Cause:
  
  Sub-Process Code Misconfiguration: The sub-process code "SR" (which stands for "Service Request") may not be configured to accept item numbers. This can happen if the configuration settings for the specific process do not allow for itemized entries.
  Incorrect Transaction Type: The transaction you are trying to execute may not support item numbers with the specified sub-process code.
  Data Entry Error: There may be an error in the data entry where item numbers are incorrectly associated with a service request.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the sub-process code "SR" in the SAP system. Ensure that it is set up to allow item numbers if that is the intended functionality.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Controlling settings).
  
  
  Use Correct Transaction: If the transaction you are using does not support item numbers with the "SR" code, consider using a different transaction or process that is compatible.
  Review Data Entry: Double-check the data you are entering. Ensure that you are not mistakenly trying to use item numbers where they are not applicable.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on using item numbers with different sub-process codes.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Forums: Look for discussions in SAP community forums where other users may have encountered and resolved similar issues.
  Training Materials: If you are new to SAP or the specific module, consider reviewing training materials or documentation that covers the use of item numbers and sub-process codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.