How To Fix MY_CATS019 - You require infotype 0315 if you use MM-SRV as a target component

MY_CATS019 - Overview

• Message type: E = Error

• Message class: MY_CATS - Message Class for CATS notebook

• Message number: 019

• Message text: You require infotype 0315 if you use MM-SRV as a target component

What causes this issue?

There is no <zk>Time Sheet Defaults</> infotype (0315) for the
personnel number used.
You require this infotype, however, for service entry for MM-SRV.

System Response

The standard picklist for the <ZK>Activity Number</> field is not
filled.

How to fix this error?

Create a record of the <zk>Time Sheet Defaults</> infotype (0315) for
the personnel number, and enter a vendor in it.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MY_CATS019 - You require infotype 0315 if you use MM-SRV as a target component ?

  The SAP error message MY_CATS019 indicates that when using the MM-SRV (Materials Management - Service) component, the system requires the presence of infotype 0315 (Service Entry Sheet) in the employee's master data. This infotype is essential for processing service-related transactions in the context of time management and service procurement.
  
  Cause:
  The error typically arises in the following scenarios:
  
  Missing Infotype 0315: The employee for whom you are trying to process a service-related transaction does not have infotype 0315 maintained in their master data.
  
  Configuration Issues: There may be configuration settings in the system that require infotype 0315 for certain operations related to MM-SRV.
  Incorrect Data Entry: The transaction being processed may not be correctly set up to handle service-related entries without the necessary infotype.
  
  
  Solution:
  To resolve the MY_CATS019 error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Go to the transaction code PA30 (Maintain HR Master Data).
  Enter the employee's personnel number and select the appropriate validity