Message type: E = Error
Message class: FSL_APPL - Messages for FSL Agency Business Application
Message number: 019
Message text: Enter an identification object
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.
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.
FSL_APPL019
- Enter an identification object ?The SAP error message FSL_APPL019 ("Enter an identification object") typically occurs in the context of SAP's Financial Supply Chain Management (FSCM) or related modules where an identification object is required but not provided. This could be in scenarios involving credit management, dispute management, or collections management.
Cause: The error is usually triggered when: A required field for an identification object (such as a customer ID, vendor ID, or document number) is left blank or not filled in correctly. The system expects a specific identification object to be entered for processing a transaction, but it is missing. There may be configuration issues or missing data in the master records that are required for the transaction.
Solution: To resolve the FSL_APPL019 error, you can take the following steps: Check Input Fields: Ensure that all required fields related to identification objects are filled in correctly. This includes customer numbers, vendor numbers, or any other relevant identifiers. Review Configuration: If you have access
Get instant SAP help. Sign up for our Free Essentials Plan.
FSL_APPL018
Assign material to vendor material number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSL_APPL017
Assign customer to business partner &1
What causes this issue? You have not assigned customer to business partner &1.System Response The system terminates the processing of billing do...
FSL_APPL020
Enter a quantity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSL_APPL021
Enter a material
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.