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

SAP Error Message - Details

• 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.

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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 that all relevant master data (material master, vendor, purchasing info records) is complete and accurate.
  Review Planning Parameters: Ensure that the planning parameters are correctly set up in the system. This includes checking the MRP settings and lead times.
  Data Consistency Check: Run consistency checks to identify and rectify any data inconsistencies that may be causing the error.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process planned receipts.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Configuration Review: If the issue persists, review the system configuration related to the planning process and make necessary adjustments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List) or MD05 (MRP List) to analyze the planning situation.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on MRP and planned receipts.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP SCM or MM for further investigation.