How To Fix /SCF/CL_MESSAGES_ASN219 - Product &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_ASN -

• Message number: 219

• Message text: Product &1 is invalid

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 /SCF/CL_MESSAGES_ASN219 - Product &1 is invalid ?

  The SAP error message /SCF/CL_MESSAGES_ASN219 Product &1 is invalid typically indicates that the system has encountered an issue with a specific product (identified by &1) that is not recognized or is not valid in the context of the operation being performed. This error is often related to the Advanced Shipping Notification (ASN) process or other logistics-related functions in SAP.
  Causes:
  
  Product Not Defined: The product may not be defined in the system, or it may not exist in the relevant master data tables.
  Inactive Product: The product could be inactive or flagged for deletion in the system.
  Incorrect Product Type: The product type may not be compatible with the operation being performed (e.g., it may not be a stockable item).
  Missing Data: Required data for the product may be missing, such as unit of measure, valuation class, or other essential attributes.
  Authorization Issues: The user may not have the necessary authorizations to access or process the product.
  
  Solutions:
  
  
  Check Product Master Data:
  
  Verify that the product exists in the system by checking the material master (transaction code MM03).
  Ensure that the product is active and not flagged for deletion.
  
  
  
  Review Product Type:
  
  Confirm that the product type is appropriate for the transaction you are attempting to perform.
  
  
  
  Complete Missing Data:
  
  If any required fields in the material master are missing, complete them and save the changes.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process the product. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult with IT Support:
  
  If the issue persists, consult with your SAP support team or IT department for further investigation. They may need to check system logs or perform additional troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and VL32N (Change Inbound Delivery) for managing product data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to Advanced Shipping Notifications and product master data management for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.