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Message type: E = Error
Message class: SOP - Messages for Stock Option Accounting
Message number: 019
Message text: No vesting information found for &1 / &2 / &3
Award grant information has been taken over from the HR system to the
Accounting system for:
Company code: &V1&
Award: &V2&
Grant date: &V3&
No vesting information could be found for this award grant.
As a result, it could not be taken over to the Accounting system.
Check the data in the HR system.
Error message extract from SAP system. Copyright SAP SE.
SOP019
- No vesting information found for &1 / &2 / &3 ?The SAP error message SOP019 ("No vesting information found for &1 / &2 / &3") typically occurs in the context of the SAP system when dealing with the Sales Order Processing (SOP) module. This error indicates that the system could not find the necessary vesting information for the specified parameters, which usually include the material number, plant, and sales organization.
Causes:
- Missing Vesting Data: The most common cause is that the vesting information for the specified material, plant, and sales organization has not been maintained in the system.
- Incorrect Configuration: There may be configuration issues in the SOP settings that prevent the system from retrieving the necessary data.
- Data Inconsistency: There could be inconsistencies in the master data or transactional data that lead to the absence of vesting information.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the vesting information.
Solutions:
Check Vesting Data: Verify that the vesting information for the specified material, plant, and sales organization is correctly maintained in the system. This can typically be done through transaction codes like
MM03
(Display Material) orMD04
(Stock/Requirements List).Maintain Vesting Information: If the vesting data is missing, you may need to create or update it. This can involve entering the necessary data in the relevant master data records.
Review Configuration: Check the configuration settings in the SOP module to ensure that everything is set up correctly. This may involve reviewing the SOP settings in the IMG (Implementation Guide).
Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue. This can include checking for missing or incorrect entries in related tables.
User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the vesting information. This may require coordination with your SAP security team.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the SOP module and vesting information.
Related Information:
SOP1
(SOP Planning) and SOP2
(SOP Analysis) for further analysis.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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