How To Fix AJ019 - Invalid value in control; value: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 019

• Message text: Invalid value in control; value: &1

What causes this issue?

An invalid value was found for a control when a variant was being
executed. This error only occurs if an inconsistency exists between the
definition of controls (see transaction EA88 for the relevant variant)
and the actual processing in the variant.

System Response

Billing is canceled; the name of the variant in which the error has
occurred is then provided.

How to fix this error?

Check whether you have received advance corrections for the relevant
variant or whether other modifications exist which could have led to
this inconsistency. Check the settings in the controls using
transaction EA88 and pass this information on to SAP.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ019 - Invalid value in control; value: &1 ?

  The SAP error message AJ019, which states "Invalid value in control; value: &1," typically occurs in the context of controlling (CO) or financial accounting (FI) modules. This error indicates that an invalid or unexpected value has been entered in a control field, which could be related to various settings or configurations in the system.
  Causes:
  
  Incorrect Configuration: The control parameters or settings in the system may not be configured correctly, leading to invalid values being processed.
  Data Entry Errors: Users may have entered incorrect values in fields that are subject to validation checks.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched data types or formats.
  Custom Code Issues: If there are custom developments or enhancements, they may not handle certain values correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the controlling module to ensure that all parameters are set correctly. This includes checking the settings for cost centers, internal orders, and other relevant objects.
  Validate Input Data: Ensure that the data being entered is valid and conforms to the expected formats and values. This may involve checking user input or validating data against predefined lists.
  Review Master Data: Verify that all necessary master data is created and correctly configured. This includes checking for the existence of cost centers, profit centers, and other relevant entities.
  Debug Custom Code: If there are custom programs or enhancements, debug the code to identify where the invalid value is being generated or processed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to identify any known issues or additional configuration steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transactions like KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others related to controlling.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.