How To Fix 5D619 - EE was not MB at the beginning, delete entries in the fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5D - Error Messages for German Infotype Module Pools

  • Message number: 619

  • Message text: EE was not MB at the beginning, delete entries in the fields

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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.



    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 5D619 - EE was not MB at the beginning, delete entries in the fields ?

    The SAP error message "5D619 EE was not MB at the beginning, delete entries in the fields" typically occurs in the context of material management or inventory management processes. This error indicates that there is an issue with the data entry related to a material document or inventory record, specifically that the system expects certain fields to be empty or not filled with data that is inconsistent with the expected format or status.

    Cause:

    1. Incorrect Data Entry: The error often arises when a user attempts to create or modify a material document, and the fields that are supposed to be empty or not applicable are filled with data.
    2. System Configuration: There may be configuration settings in the SAP system that dictate how certain fields should be populated or validated.
    3. Material Status: The material in question may not be in the correct status for the operation being performed, leading to inconsistencies in the data.

    Solution:

    1. Review Data Entry: Check the fields in the transaction where the error occurred. Ensure that any fields that should be empty are cleared out. This may involve deleting entries in specific fields as indicated by the error message.
    2. Check Material Status: Verify the status of the material involved. If the material is not in a state that allows for the operation you are trying to perform, you may need to change its status or choose a different material.
    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected data format and requirements.
    4. System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to review the configuration settings related to material management and ensure they are set up correctly.
    5. Transaction Codes: If applicable, use transaction codes like MB1A, MB1B, or MB1C to check the material documents and ensure that they are correctly entered.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training: If this error is common in your organization, consider providing additional training for users on proper data entry practices in SAP.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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