How To Fix /SMB/CM_API_COMMON019 - For Solution ID & Purchasing Organization - &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_API_COMMON -

• Message number: 019

• Message text: For Solution ID & Purchasing Organization - &

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 /SMB/CM_API_COMMON019 - For Solution ID & Purchasing Organization - & ?

  The SAP error message /SMB/CM_API_COMMON019 typically indicates an issue related to the configuration or data associated with a specific Solution ID and Purchasing Organization. This error is often encountered in the context of SAP Business One or SAP S/4HANA, particularly when dealing with the integration of various components or modules.
  Cause:
  
  Missing Configuration: The Solution ID or Purchasing Organization may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the Solution ID or Purchasing Organization.
  Authorization Issues: The user may not have the necessary permissions to access or modify the data related to the specified Solution ID or Purchasing Organization.
  Integration Issues: If the error occurs during an integration process, it may be due to incorrect mapping or data transfer issues between systems.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the Solution ID and Purchasing Organization are correctly configured in the system.
  Ensure that all necessary settings and parameters are in place.
  
  
  
  Data Validation:
  
  Review the data associated with the Solution ID and Purchasing Organization for any inconsistencies or missing entries.
  Correct any discrepancies found in the data.
  
  
  
  User Authorization:
  
  Check the user roles and permissions to ensure that the user has the necessary access rights to perform the required actions.
  
  
  
  Integration Review:
  
  If the error occurs during an integration process, review the integration settings and mappings to ensure they are correctly set up.
  Check for any logs or error messages that may provide additional context on the integration failure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.