Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 819
Message text: No client passed on
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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
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