/CCIS/SCMIM019 - Enter either a plant or a co. code with a G/L acc.; do not enter both

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/SCMIM -

• Message number: 019

• Message text: Enter either a plant or a co. code with a G/L acc.; do not enter both

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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AnswerBot

• What is the cause and solution for SAP error message /CCIS/SCMIM019 - Enter either a plant or a co. code with a G/L acc.; do not enter both ?

  The SAP error message /CCIS/SCMIM019 indicates that there is a conflict in the input data related to the configuration of a G/L (General Ledger) account in the context of a plant or company code. Specifically, the error states that you must enter either a plant or a company code along with a G/L account, but not both at the same time.
  Cause:
  This error typically arises in the following scenarios:
  
  Incorrect Input: The user has entered both a plant and a company code while trying to configure or access a G/L account, which is not allowed.
  Configuration Issues: There may be a misunderstanding of how the system is set up to handle G/L accounts in relation to plants and company codes.
  Data Entry Errors: Users may inadvertently input both fields due to a lack of clarity in the user interface or misunderstanding of the requirements.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Review Input Fields: Check the fields where you are entering data. Ensure that you are only entering either a plant or a company code, but not both. 
  
  If you need to specify a plant, leave the company code field blank.
  If you need to specify a company code, leave the plant field blank.
  
  
  
  Consult Documentation: Refer to the relevant SAP documentation or user manuals that explain the relationship between G/L accounts, plants, and company codes. This can provide clarity on how to properly configure these elements.
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, verify the settings in the SAP system to ensure that they are set up correctly for your organization’s needs.
  
  
  User Training: If this error is occurring frequently, consider providing additional training for users on how to properly enter data related to G/L accounts, plants, and company codes.
  
  
  Testing: After making the necessary adjustments, test the input again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Controlling (CO), as well as Supply Chain Management (SCM) when dealing with inventory and cost accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FS00 (G/L Account Master Record), OBY6 (Define Company Code), and others related to plant and company code settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  By following these steps, you should be able to resolve the error and ensure that your data entry aligns with SAP's requirements.