How To Fix /SCDL/TS019 - No preceding document to be processed specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/TS -

• Message number: 019

• Message text: No preceding document to be processed specified

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 /SCDL/TS019 - No preceding document to be processed specified ?

  The SAP error message /SCDL/TS019 No preceding document to be processed specified typically occurs in the context of the SAP Supply Chain Management (SCM) module, particularly when dealing with the Transfer of Stock or similar processes. This error indicates that the system cannot find a preceding document that is necessary for processing the current transaction.
  Causes:
  
  Missing Preceding Document: The most common cause is that the system expects a preceding document (like a purchase order, sales order, or delivery) to exist, but it cannot find one.
  Incorrect Document Type: The document type being processed may not be compatible with the expected preceding document.
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or missing fields.
  Configuration Issues: There could be configuration issues in the SCM module that prevent the system from recognizing the preceding document.
  Authorization Issues: The user may not have the necessary authorizations to view or process the preceding document.
  
  Solutions:
  
  Check for Preceding Documents: Verify that the required preceding document exists in the system. You can do this by checking the relevant transaction codes (e.g., ME23N for purchase orders, VA03 for sales orders).
  Correct Document Type: Ensure that you are using the correct document type that corresponds to the expected preceding document.
  Review Data Entry: Double-check the data you have entered for any typos or missing information. Ensure that all required fields are filled out correctly.
  Configuration Review: If you have access, review the configuration settings in the SCM module to ensure that they are set up correctly for the processes you are trying to execute.
  User Authorizations: Check if the user has the necessary authorizations to access and process the preceding document. If not, contact your SAP security team to resolve any authorization issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the documents you need to check (e.g., ME23N, VA03, VL03N).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.