How To Fix >2319 - Skipped: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 319

  • Message text: Skipped: &1

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  • 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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    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 >2319 - Skipped: &1 ?

    The SAP error message "2319 Skipped: &1" typically indicates that a certain operation or process was skipped due to a specific condition not being met. This error can occur in various contexts, such as during data uploads, batch processing, or when executing certain transactions.

    Cause:

    The error message usually arises from one of the following reasons:

    1. Data Validation Issues: The data being processed may not meet the required validation criteria, leading to the operation being skipped.
    2. Missing Dependencies: Certain prerequisites or dependencies may not be fulfilled, causing the system to skip the operation.
    3. Configuration Issues: Incorrect configuration settings in the system can lead to this error.
    4. Business Logic: The business logic defined in the system may dictate that certain records or operations should be skipped under specific conditions.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Log: Review the detailed log or error message associated with the operation to identify the specific reason for the skip.
    2. Data Validation: Ensure that the data being processed meets all necessary validation rules. Correct any discrepancies in the data.
    3. Review Dependencies: Verify that all required dependencies or prerequisites are in place. This may involve checking related records or configurations.
    4. Configuration Review: Check the configuration settings related to the process you are executing. Ensure that they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurred.
    6. Debugging: If you have access to development tools, consider debugging the process to identify where the skip is occurring and why.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process (e.g., LSMW for data uploads, SM37 for job monitoring).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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