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How To Fix LF019 - User &1 not assigned to any active inventory document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LF - Mobile Computing in Warehouse Logistics

  • Message number: 019

  • Message text: User &1 not assigned to any active inventory document

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LF019 - User &1 not assigned to any active inventory document ?

    The SAP error message LF019, which states "User &1 not assigned to any active inventory document," typically occurs in the context of inventory management and physical inventory processes. This error indicates that the user attempting to perform an action (such as counting or posting inventory) is not linked to any active inventory document in the system.

    Cause:

    1. User Assignment: The user is not assigned to any active inventory document. This can happen if the user has not been included in the inventory document or if the document has not been properly created or activated.
    2. Document Status: The inventory document may be in a status that does not allow the user to perform actions (e.g., it may be closed or not yet released).
    3. Authorization Issues: The user may not have the necessary authorizations to access or work with the inventory documents.

    Solution:

    1. Check User Assignment:

      • Verify that the user is assigned to the relevant inventory document. This can be done by checking the inventory document in the SAP system and ensuring that the user is listed as a participant or responsible person.
      • If the user is not assigned, you can assign them to the document through the appropriate transaction (e.g., MI01 for creating inventory documents).
    2. Review Document Status:

      • Ensure that the inventory document is active and in a status that allows the user to perform the required actions. If the document is closed or inactive, you may need to create a new document or reopen the existing one if possible.
    3. Check Authorizations:

      • Review the user's authorization profile to ensure they have the necessary permissions to access and work with inventory documents. This may involve checking roles and authorizations in transaction PFCG.
    4. Recreate Inventory Document:

      • If the document is corrupted or not functioning as expected, consider recreating the inventory document and ensuring the user is assigned correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling inventory documents and user assignments.

    Related Information:

    • Transaction Codes: Common transaction codes related to inventory management include MI01 (Create Inventory Document), MI02 (Change Inventory Document), MI03 (Display Inventory Document), and MI04 (Enter Inventory Count).
    • User Roles: Ensure that the user has the appropriate roles assigned in SAP that allow them to perform inventory-related tasks.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.

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