How To Fix RFM_ALIGNMENT019 - Zones de recherche obligatoires manquantes. Voir le texte descriptif.

RFM_ALIGNMENT019 - Overview

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 019

• Message text: Zones de recherche obligatoires manquantes. Voir le texte descriptif.

Quelle est la cause de ce problème?

Some fields are mandatory when alignment is performed.
System displays this message in one of the following scenarios:
Missing search criteria, that is, you have not entered any search
details in any of the tabs.
Missing <LS>Material </>or <LS>Characteristic Values 1, 2, or 3</>, and
sales order <LS>Creation Date </>or purchase requisition <LS>Delivery
Date </>from the <LS>General </>tab.
Missing sales order details (excluding <LS>Sales Document Number</>)
from the <LS>Sales Order </>tab, and sales order <LS>Creation Date </>or
purchase requisition <LS>Delivery Date </>from the <LS>General </>tab.
Missing purchase requisition details (excluding <LS>Purchase Requisition
</>) from the <LS>Purchase Requisition </>tab, and sales order
<LS>Creation Date </>or purchase requisition <LS>Delivery Date </>from
the <LS>General </>tab.
&NOTE&
For the above scenarios, you must select the <LS>Include Third-party
Order </>checkbox or <LS>Include Individual Purchase Order</> checkbox,
or both from the <LS>General </>tab.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Select the <LS>Include Third-party Order </>checkbox or <LS>Include
Individual Purchase Order </>checkbox, or both from the <LS>General
</>tab, and enter one of the following details:
<LS>Material </>or <LS>Characteristic Values 1, 2, or 3 </>along with
sales order <LS>Creation Date </>or purchase requisition <LS>Delivery
Date </>from the <LS>General </>tab.
Any sales order detail (excluding <LS>Sales Document Number</>) from the
<LS>Sales Order </>tab along with sales order <LS>Creation Date </>or
purchase requisition <LS>Delivery Date </>from the <LS>General </>tab.
Any purchase requisition detail (excluding <LS>Purchase Requisition</>)
from the <LS>Purchase Requisition </>tab along with sales order
<LS>Creation Date </>or purchase requisition <LS>Delivery Date </>from
the <LS>General </>tab.
Only <LS>Sales Document Number </>from the <LS>Sales Order </>tab.
Only <LS>Purchase Requisition </>from the <LS>Purchase Requisition
</>tab.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.