How To Fix M9019 - Line deleted or not copied (criterion has initial value)

SAP Error Message - Details

• Message type: E = Error

• Message class: M9 - Logistics Information System: Planning Data

• Message number: 019

• Message text: Line deleted or not copied (criterion has initial value)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M9019 - Line deleted or not copied (criterion has initial value) ?

  The SAP error message M9019 ("Line deleted or not copied (criterion has initial value)") typically occurs in the context of material management or inventory management processes, particularly when dealing with material documents, purchase orders, or similar transactions. This error indicates that a line item in a document has been deleted or not copied due to a criterion that has an initial (empty) value.
  Cause:
  
  Missing Data: The line item may have been deleted or not copied because one or more required fields are empty or not filled in correctly.
  Selection Criteria: The selection criteria used to copy or process the line item may not meet the necessary conditions, leading to the line being ignored.
  Document Status: The document may be in a status that does not allow for certain line items to be processed.
  User Input Error: The user may have inadvertently deleted a line item or failed to input necessary data.
  
  Solution:
  
  Check Line Items: Review the document or transaction to ensure that all required line items are present and correctly filled out.
  Validate Input Fields: Ensure that all necessary fields are populated with valid data. Look for any fields that may be required but are currently empty.
  Review Selection Criteria: If applicable, check the selection criteria used for copying or processing the line items. Make sure they are set correctly and that they do not exclude necessary items.
  Document Status: Verify the status of the document. If it is in a status that restricts changes, you may need to change the status or create a new document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to material management, such as ME21N (Create Purchase Order), MIGO (Goods Movement), or MIRO (Invoice Verification).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Authorization: Ensure that the user has the necessary authorizations to perform the actions related to the document or transaction.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the process and identify where the error is occurring.
  
  If the problem continues 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 assistance.