How To Fix 62619 - Enter identification for service cost settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 619

• Message text: Enter identification for service cost settlement

How to fix this error?

Enter the identification under which the data for the service charge
settlement are saved/are to be saved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62619 - Enter identification for service cost settlement ?

  The SAP error message 62619, "Enter identification for service cost settlement," typically occurs in the context of service cost settlement processes within SAP. This error indicates that the system requires specific identification information to proceed with the service cost settlement.
  Cause:
  The error is usually triggered when:
  
  Missing Identification: The required identification for the service cost settlement (such as a service order, project, or cost center) has not been entered or is incomplete.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for service cost settlements.
  User Input Error: The user may have overlooked entering necessary details in the relevant fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields for the service cost settlement are filled out correctly. Look for fields that may be marked as mandatory.
  
  
  Enter Identification: Specifically, enter the identification information that the system is requesting. This could be a service order number, project ID, or any other relevant identifier.
  
  
  Review Configuration: If you have the necessary permissions, check the configuration settings related to service cost settlements in the SAP system. Ensure that all necessary parameters are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to service cost settlements for additional guidance on required fields and processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to service cost settlements, such as CJI3 (Project Actual Line Items) or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform service cost settlements.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 62619 in SAP.