How To Fix AY219 - Field &1 is not ready for input


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

  • Message number: 219

  • Message text: Field &1 is not ready for input

  • Show details Hide details
  • What causes this issue?

    While creating or changing an asset using function module
    ASSET_MASTERRECORD_MAINTENANCE, you tried to assign a value to field
    &v1&. However, field &v1& is not ready for input.

    System Response

    The asset master record cannot be processed.

    How to fix this error?

    Check the screen layout and your asset view.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AY219 - Field &1 is not ready for input ?

    The SAP error message AY219, which states "Field &1 is not ready for input," typically occurs when a user attempts to enter data into a field that is not currently editable or is in a state that does not allow input. This can happen for various reasons, including:

    Causes:

    1. Field Status Group Settings: The field may be configured in the field status group to be display-only or not ready for input based on the transaction or document type.
    2. Document Status: The document or transaction may be in a status that does not allow changes (e.g., it may be completed, posted, or locked).
    3. User Authorizations: The user may not have the necessary authorizations to edit the field.
    4. Screen Variants: A specific screen variant may be applied that restricts input to certain fields.
    5. Custom Logic: Custom code or enhancements (like user exits or BAdIs) may be preventing input in that field based on certain conditions.

    Solutions:

    1. Check Field Status Group: Review the field status group settings in the configuration (transaction code OBC4) to ensure that the field is set to allow input for the relevant transaction or document type.
    2. Review Document Status: Check the status of the document or transaction. If it is in a completed or locked state, you may need to reverse or unlock it before making changes.
    3. User Authorizations: Verify that the user has the necessary authorizations to edit the field. This can be checked with the help of a security administrator.
    4. Screen Variants: If screen variants are being used, check if the variant is restricting input to the field. You can change or reset the screen variant.
    5. Custom Logic: If there are custom enhancements, review the logic to see if it is intentionally preventing input based on certain conditions. You may need to consult with a developer or technical team.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or OBC4 (Field Status Variants) to investigate the issue further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files for more information on field status groups and input readiness.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration.

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