How To Fix /LSIERP/TQ019 - Enter a main transaction, subtransaction, and condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 019

• Message text: Enter a main transaction, subtransaction, and condition type

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 /LSIERP/TQ019 - Enter a main transaction, subtransaction, and condition type ?

  The SAP error message /LSIERP/TQ019 Enter a main transaction, subtransaction, and condition type typically occurs in the context of pricing or condition records in SAP, particularly when working with the Logistics Execution (LE) module or similar areas where condition types are used for pricing or other calculations.
  
  Cause:
  This error message indicates that the system requires specific information to process a transaction related to pricing or conditions. The error arises when:
  
  Missing Data: The main transaction, subtransaction, or condition type has not been specified in the relevant screen or transaction.
  
  Configuration Issues: The configuration for the pricing procedure or condition records may not be set up correctly, leading to the system not being able to determine the necessary parameters.
  User Input Error: The user may have overlooked entering the required fields or may have entered invalid data.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the main