How To Fix VR619 - Enter a line structure

VR619 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 619

• Message text: Enter a line structure

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 VR619 - Enter a line structure ?

  SAP Error Message:
  VR619 - Enter a line structure
  
  
  Cause:
  The error message VR619 - Enter a line structure typically occurs in SAP when you are trying to post or process a document (such as a goods receipt, invoice, or delivery) and the system expects at least one item line (line structure) to be entered, but none has been provided.
  In other words, the document header is present, but no item details (line items) have been entered. SAP requires at least one line item to process the document because the line items contain the actual data for quantities, materials, amounts, etc.
  
  When does it occur?
  
  During document entry in MM (Materials Management), SD (Sales and Distribution), or FI (Financial Accounting) modules.
  For example, when creating a purchase order, goods receipt, invoice verification, or delivery document.
  When the user tries to save or post a document without entering any item details.
  
  
  
  Solution:
  
  Enter at least one line item: Make sure to