How To Fix IM019 - No reference object selected

SAP Error Message - Details

• Message type: E = Error

• Message class: IM - Maintenance notifications

• Message number: 019

• Message text: No reference object selected

What causes this issue?

You tried to select the reference object by means of the structure list
or the structure graphic, but did not select a reference object
(functional location, equipment or assembly).

System Response

The system has not changed the original reference object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IM019 - No reference object selected ?

  The SAP error message IM019 ("No reference object selected") typically occurs in the context of Inventory Management (IM) or Material Management (MM) when a user attempts to perform an action that requires a reference object (such as a material document, purchase order, or another relevant document) but none has been selected or specified.
  Causes:
  
  Missing Reference Object: The user has not selected a material document or other reference object that is required for the transaction.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being performed.
  User Input Error: The user may have overlooked selecting the necessary reference object due to a user interface issue or misunderstanding of the process.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the reference object.
  
  Solutions:
  
  Select the Reference Object: Ensure that you have selected the appropriate reference object before proceeding with the transaction. This could involve entering the document number or selecting it from a list.
  Check Transaction Code: Verify that you are using the correct transaction code for the action you are trying to perform. If unsure, consult the SAP documentation or your system administrator.
  Review Input Fields: Double-check all input fields to ensure that all required information is filled out correctly. Look for any fields that may be mandatory but left blank.
  Consult Documentation: Refer to SAP help documentation or user manuals for guidance on the specific transaction you are attempting to execute.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for assistance. They may be able to provide insights based on system configurations or user roles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Inventory Management and Material Management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts).
  User Roles and Authorizations: Ensure that your user role has the necessary permissions to access and select the required reference objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message IM019. SAP Notes can provide additional context or solutions for specific scenarios.
  
  By following these steps, you should be able to resolve the IM019 error and proceed with your transaction in SAP.