How To Fix 5N019 - Value &1 in field &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 019

• Message text: Value &1 in field &2 is invalid

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 5N019 - Value &1 in field &2 is invalid ?

  The SAP error message 5N019, which states "Value &1 in field &2 is invalid," typically indicates that the value entered in a specific field does not meet the expected criteria or is not recognized by the system. This error can occur in various contexts, such as during data entry, processing transactions, or executing reports.
  Causes:
  
  Invalid Data Entry: The user may have entered a value that is not allowed for the specified field. This could be due to typos, incorrect formats, or values that are outside the acceptable range.
  Missing Master Data: The value may refer to a master data record (like a customer, vendor, or material) that does not exist in the system.
  Configuration Issues: The field may have specific validation rules or configurations that are not being met by the entered value.
  Data Type Mismatch: The value entered may not match the expected data type (e.g., entering text in a numeric field).
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use certain values.
  
  Solutions:
  
  Check the Value: Verify that the value entered in the field is correct and adheres to the expected format and criteria.
  Review Master Data: Ensure that the relevant master data exists in the system. If it does not, create the necessary records.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or module to understand the valid values for the field.
  Field Configuration: Check the configuration settings for the field in question to ensure that it is set up correctly and that the validation rules are appropriate.
  User Authorizations: Ensure that the user has the necessary authorizations to access the value being entered.
  Error Logs: Review any error logs or messages for additional context that may help identify the issue.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.