How To Fix CRM_PS_DM_EA_FEE019 - Invalid item number

CRM_PS_DM_EA_FEE019 - Overview

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 019

• Message text: Invalid item number

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DM_EA_FEE019 - Invalid item number ?

  The SAP error message CRM_PS_DM_EA_FEE019: Invalid item number typically occurs in the context of SAP CRM (Customer Relationship Management) or SAP PS (Project System) when there is an issue with the item number being referenced in a transaction or process. This error can arise in various scenarios, such as when creating or processing documents related to projects, sales orders, or service orders.
  Causes:
  
  Incorrect Item Number: The item number being referenced does not exist in the system or is not valid for the current context.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrectly configured items in the relevant master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the item in question.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the item being processed.
  Document Status: The document or item may be in a status that does