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

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 019

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

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 that all required fields are filled out correctly and that there are no invalid entries.
  Review Configuration: Check the configuration settings related to the specific area (e.g., material master, customer master, etc.) to ensure that they are set up correctly and that the relevant codes are defined properly.
  Debugging: If you have access to the development environment, you may want to debug the transaction to see where the error is being triggered. This can provide insights into what specific data or configuration is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message. SAP Notes may provide specific guidance or patches that address known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the area where the error occurs (e.g., MM for materials management, SD for sales and distribution).
  Community Forums: Check SAP community forums or other online resources where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.