How To Fix MM_PUR_SES019 - A workflow error has occurred. Please check the goods receipt.

MM_PUR_SES019 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 019

• Message text: A workflow error has occurred. Please check the goods receipt.

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES019 - A workflow error has occurred. Please check the goods receipt. ?

  The SAP error message MM_PUR_SES019 indicates that there is a workflow error related to the goods receipt process in the Materials Management (MM) module. This error can occur for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Possible Causes:
  
  Workflow 
  Configuration Issues: There may be a misconfiguration in the workflow settings related to goods receipts.
  Missing or Incorrect Data: Required data for the goods receipt may be missing or incorrect, leading to workflow failures.
  Authorization Issues: The user may not have the necessary authorizations to execute the workflow.
  System Errors: There could be underlying system errors or inconsistencies in the SAP environment.
  Custom Code or Enhancements: If there are custom developments or enhancements in the workflow, they may be causing the error.
  
  Solutions:
  
  Check Workflow Logs: Use transaction code SWI1 or SWI2_FREQ to check the workflow logs for detailed error messages. This can provide insights into what went wrong.
  Review Workflow Configuration: