How To Fix 5M019 - XVacB not evaluated since code denotes "not processed"


5M019 - Overview

  • Message type: E = Error

  • Message class: 5M - Error Messages for Denmark

  • Message number: 019

  • Message text: XVacB not evaluated since code denotes "not processed"

  • Show details Hide details


  • 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 5M019 - XVacB not evaluated since code denotes "not processed" ?
    The SAP error message 5M019 with the description "XVacB not evaluated since code denotes 'not processed'" typically relates to issues in the context of the SAP system's handling of certain data or configurations, particularly in the area of master data or transaction processing.
    
    Cause: Data Configuration: The error often arises when there is a configuration issue in the master data or transaction data. The specific code "XVacB" indicates that the system has encountered a value that it cannot process or evaluate due to its current status. Incomplete Data: The data associated with the transaction or master data may be incomplete or incorrectly set up, leading the system to classify it as "not processed." Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling certain values correctly, leading to this error.
    Solution: Check Master Data: Review the master data related to the transaction that triggered the error. Ensure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant