How To Fix J_3RF_WORKWEAR019 - Material document &1 &2 has been posted to the asset &3-&4

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_WORKWEAR - Working wear accounting

• Message number: 019

• Message text: Material document &1 &2 has been posted to the asset &3-&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_WORKWEAR019 - Material document &1 &2 has been posted to the asset &3-&4 ?

  The SAP error message J_3RF_WORKWEAR019 typically relates to issues with the posting of material documents to assets in the context of the Brazilian localization for SAP. This error can occur in scenarios involving the management of workwear or uniforms, particularly when there are discrepancies in the asset accounting or material management processes.
  Cause:
  The error message indicates that a material document has been posted to an asset, but there may be issues such as:
  
  Incorrect Asset Assignment: The material document may not be correctly assigned to the intended asset.
  Asset Status: The asset may be in a status that does not allow for further postings (e.g., it may be locked or inactive).
  Configuration Issues: There may be configuration issues in the asset accounting or material management settings that prevent the posting from being completed.
  Missing Authorizations: The user may lack the necessary authorizations to post to the asset.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Asset Assignment: Verify that the material document is correctly assigned to the intended asset. Ensure that the asset number and the associated details are accurate.
  Review Asset Status: Check the status of the asset in question. If the asset is locked or inactive, you may need to unlock it or change its status to allow postings.
  Configuration Review: Review the configuration settings in both Asset Accounting and Material Management to ensure they are set up correctly for the posting process.
  Authorization Check: Ensure that the user attempting the posting has the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.