How To Fix VHUMI019 - Material document & posted

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUMI - Messages for material identification

• Message number: 019

• Message text: Material document & posted

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 VHUMI019 - Material document & posted ?

  The SAP error message VHUMI019 typically indicates that there is an issue related to a material document that has already been posted. This error can occur in various scenarios, such as during goods movements, inventory management, or when trying to reverse a transaction.
  Cause:
  The error message VHUMI019 usually arises due to one of the following reasons:
  
  
  Material Document Already Posted: The material document you are trying to process has already been posted in the system, and you cannot perform the action you are attempting (e.g., reversal, modification).
  
  
  Incorrect Document Status: The document may be in a status that does not allow further processing, such as being locked or in a different processing state.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the posted document.
  
  
  Data Consistency Issues: There may be inconsistencies in the data related to the material document, such as missing or incorrect entries.
  
  
  Solution:
  To resolve the VHUMI019 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the material document in question. You can do this by using transaction codes like MB03 (Display Material Document) to see if the document is indeed posted.
  
  
  Reversal or Correction: If you need to reverse a posted document, ensure that you are using the correct transaction (e.g., MBST for reversing a material document) and that the document is eligible for reversal.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to perform the action on the material document. If not, contact your SAP security administrator.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or information that can help diagnose the issue.
  
  
  Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate further.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MBST (Reverse Material Document), and MB1A (Goods Withdrawal).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to material management and goods movements for further insights into handling material documents.
  
  By following these steps, you should be able to diagnose and resolve the VHUMI019 error effectively.