How To Fix POFO019 - Select an entry

SAP Error Message - Details

• Message type: E = Error

• Message class: POFO - Portfolio Management

• Message number: 019

• Message text: Select an entry

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 POFO019 - Select an entry ?

  The SAP error message POFO019 ("Select an entry") typically occurs in the context of purchasing or procurement processes, particularly when working with purchase orders or related documents. This error indicates that the system expects the user to select an entry from a list or table, but no entry has been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any item or entry from a list or table where a selection is required.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a selection but did not make one.
  Data Issues: There may be issues with the data being displayed, such as filters that are too restrictive, leading to no entries being available for selection.
  
  Solution:
  
  Make a Selection: Ensure that you select an entry from the list or table before proceeding. This could involve clicking on a checkbox or highlighting a row.
  Check Filters: If you are using filters to narrow down the list, check to ensure that they are not too restrictive. Adjust the filters to display more entries if necessary.
  Refresh the List: Sometimes, refreshing the screen or reloading the data can help if the list is not displaying correctly.
  Review User Permissions: Ensure that you have the necessary permissions to view and select the entries in the list.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: If this error is common among users, consider providing additional training on how to properly select entries in SAP.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.