How To Fix FINS_FI_POSTING_IF019 - Message header id and Sub-Message header id should not be empty

FINS_FI_POSTING_IF019 - Overview

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 019

• Message text: Message header id and Sub-Message header id should not be empty

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_FI_POSTING_IF019 - Details

• The SAP error message FINS_FI_POSTING_IF019 indicates that there is an issue with the message header ID and sub-message header ID being empty during a financial posting process. This error typically occurs in the context of financial transactions, such as when posting documents in the SAP system.
  
  Cause:
  The error is caused by the absence of required identifiers in the message header when attempting to post a financial document. Specifically, the system expects certain fields (message header ID and sub-message header ID) to be populated with valid values, and if they are empty, the posting cannot proceed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that the configuration for the financial posting interface is correctly set up. This includes verifying that the message types and their corresponding header IDs are properly defined in the system.
  
  
  Review Input Data: Examine the data being sent for the financial posting. Make sure that the