How To Fix MN819 - No client passed on

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 819

• Message text: No client passed on

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MN819 - No client passed on ?

  The SAP error message MN819: No client passed on typically occurs when a transaction or program is executed without specifying a client. In SAP, a "client" refers to a self-contained unit with separate master records and its own set of tables. Each client can represent a different company or organizational unit within the SAP system.
  Cause:
  
  
  Missing Client Information: The error usually arises when the system expects a client number to be passed but does not receive one. This can happen in various scenarios, such as:
  
  Running a report or transaction that requires a client specification.
  Custom programs or scripts that do not include the client parameter.
  Issues with the configuration of the system or user settings.
  
  
  
  Incorrect User Settings: If the user profile or session settings do not specify a default client, the system may not know which client to use.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access a specific client, leading to this error.
  
  
  Solution:
  
  
  Specify the Client: Ensure that you are entering the client number when prompted. If you are running a transaction or report, check if there is an option to specify the client.
  
  
  Check User Profile: Verify your user profile settings to ensure that a default client is set. You can do this by:
  
  Going to the user settings in the SAP GUI.
  Checking the "Logon" tab to see if a default client is specified.
  
  
  
  Review Custom Programs: If you are executing a custom program, check the code to ensure that it correctly passes the client parameter. You may need to modify the program to include the client information.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the client you are trying to work with. If you suspect authorization issues, contact your SAP security administrator.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis team to ensure that the system is set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that may require client specification, such as SE38 (ABAP Editor), SE80 (Object Navigator), or specific reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for more details on client management and configuration.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.