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Message type: E = Error
Message class: >A -
Message number: 519
Message text: &2 of &3 objects read successfully (&1%)
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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>A519
- &2 of &3 objects read successfully (&1%) ?The SAP error message A519 typically indicates that there is an issue with the data being processed in a specific transaction or program. The message format you provided suggests that a certain percentage of objects were read successfully, but there may be a problem with the remaining objects.
Cause:
The error message A519 can occur due to several reasons, including:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or corrupted records.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to access certain objects.
- Configuration Issues: There may be configuration settings that are not correctly set up, leading to issues in data retrieval.
- System Performance: If the system is under heavy load, it may not be able to process all objects in a timely manner, leading to partial success.
Solution:
To resolve the A519 error, you can take the following steps:
- Check Logs: Review the application logs or system logs for more detailed error messages that can provide insight into what went wrong.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing records. You may need to run data consistency checks.
- Authorization Check: Ensure that the user has the necessary authorizations to access all the objects involved in the transaction.
- Configuration Review: Review the configuration settings related to the transaction or program to ensure they are set up correctly.
- System Performance: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider scheduling the job during off-peak hours.
- Retry the Operation: Sometimes, simply retrying the operation can resolve transient issues.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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