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 asset number.
  Vendor: If you are processing a vendor invoice, ensure that the vendor number is entered.
  G/L Account: If you are making a general ledger entry, ensure that the G/L account number is provided.
  
  
  
  Review Transaction Type: Depending on the transaction type you are processing, verify which of the fields is mandatory. For example, in asset accounting, an asset number is usually required.
  
  
  Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or help resources related to the transaction you are trying to execute.
  
  
  Check User Authorizations: Ensure that you have the necessary permissions to access and enter data in the relevant fields.
  
  
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to check if there are any configuration issues that need to be addressed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to asset accounting (e.g., AS01 for asset creation, F-43 for vendor invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering financial transactions in SAP to minimize errors.
  
  By following these steps, you should be able to resolve the FUCN_UI019 error and successfully complete your transaction in SAP.