How To Fix SMI_MSG019 - List for Planned Receipt (See Details)

SMI_MSG019 - Overview

• Message type: E = Error

• Message class: SMI_MSG - Message for Development Class ICH_R3

• Message number: 019

• Message text: List for Planned Receipt (See Details)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SMI_MSG019 - List for Planned Receipt (See Details) ?

  The SAP error message SMI_MSG019, which pertains to the "List for Planned Receipt," typically indicates an issue related to the planning and scheduling of receipts in the Supply Chain Management (SCM) or Materials Management (MM) modules. This error can arise due to various reasons, such as configuration issues, data inconsistencies, or missing master data.
  Causes:
  
  Missing Master Data: The error may occur if there are missing or incorrect master data entries, such as material master records, vendor information, or purchasing info records.
  Planning Parameters: Incorrect planning parameters or settings in the configuration can lead to issues in generating planned receipts.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect lead times or quantities, can trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the planned receipts.
  System Configuration: Issues in the system configuration related to the planning process can also lead to this error.
  
  Solutions:
  
  Check Master Data: Verify