How To Fix ICLE_DI019 - &1: Data on the associated receivable header has not been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE_DI - Messages for Direct Input Mode

• Message number: 019

• Message text: &1: Data on the associated receivable header has not been transferred

What causes this issue?

You transferred data on a receivable item but the system cannot process
this data because you have not yet transferred data on the associated
receivable header.

System Response

Direct input is terminated with an error.

How to fix this error?

Transfer data on the receivable header via direct input.
Then transfer data on the receivable items.
<ZH>Note</>: The receivable header and the receivable items must have
the same settlement number. Otherwise the system is unable to assign
them to one another.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE_DI019 - &1: Data on the associated receivable header has not been transferred ?

  The SAP error message ICLE_DI019 indicates that there is an issue with the data transfer related to a receivable header in the context of the SAP system, particularly in the area of data integration or data transfer processes. This error typically arises when the system is unable to find or access the necessary data associated with a receivable header during a data integration process, such as during the posting of invoices or during data migration.
  Cause:
  
  Missing Data: The most common cause is that the required data for the receivable header is missing or has not been properly transferred from the source system to the target system.
  Incorrect Configuration: There may be configuration issues in the data transfer settings or in the integration process that prevent the data from being correctly mapped or transferred.
  Data Consistency Issues: There could be inconsistencies in the data, such as mismatched keys or identifiers that prevent the system from linking the receivable header to its associated data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data, leading to this error.
  
  Solution:
  
  Check Data Transfer Logs: Review the logs for the data transfer process to identify any errors or warnings that occurred during the transfer. This can provide insights into what data may be missing or incorrectly processed.
  Verify Data Consistency: Ensure that the data in the source system is complete and consistent. Check for any missing entries or discrepancies in the receivable header data.
  Configuration Review: Review the configuration settings for the data transfer process. Ensure that all necessary mappings and settings are correctly defined.
  Reprocess Data: If data was not transferred correctly, you may need to reprocess the data transfer. This could involve re-running the data migration or integration job.
  Check Authorizations: Ensure that the user executing the process has the necessary authorizations to access and manipulate the data involved in the receivable header.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Documentation: Review the documentation for the specific module or process you are working with (e.g., FI, SD) to understand the expected data flow and requirements.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.