How To Fix FUCN_UI019 - Enter an asset, a vendor, or a G/L account

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_UI - Message class for fucn ui

• Message number: 019

• Message text: Enter an asset, a vendor, or a G/L account

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 FUCN_UI019 - Enter an asset, a vendor, or a G/L account ?

  The SAP error message FUCN_UI019 typically occurs in the context of financial transactions, particularly when dealing with asset accounting, vendor invoices, or general ledger (G/L) postings. This error indicates that the system requires you to enter at least one of the following: an asset, a vendor, or a G/L account. 
  
  Cause:
  
  Missing Input: The user has not provided any of the required fields (asset, vendor, or G/L account) in the transaction screen.
  Incorrect Configuration: The system may be configured in such a way that it expects one of these fields to be filled based on the transaction type.
  Data Entry Error: The user may have overlooked entering the necessary information or may have entered it incorrectly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields: Ensure that you have filled in at least one of the required fields:
  
  Asset: If you are posting to an asset, make sure to enter the correct