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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_POSTING_IF019 - Message header id and Sub-Message header id should not be empty ?

  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 message header ID and sub-message header ID fields are populated with valid values. If you are using an interface or an external system to send data to SAP, ensure that it is correctly sending these identifiers.
  
  
  Debugging: If you have access to the development environment, you can debug the posting process to identify where the values are being lost or not set. This may involve checking the code that prepares the data for posting.
  
  
  Consult Documentation: Review the SAP documentation related to the financial posting interface to understand the requirements for the message header and sub-message header IDs.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be involved in the posting process.
  SAP Notes: Check for any SAP Notes related to the error message FINS_FI_POSTING_IF019, as there may be known issues or fixes provided by SAP.
  Custom Development: If your organization has custom developments related to financial postings, review those to ensure they are not causing the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_FI_POSTING_IF019 in your SAP system.