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How To Fix C$619 - Customer or material number must be specified for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C$ -

  • Message number: 619

  • Message text: Customer or material number must be specified for &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C$619 - Customer or material number must be specified for &1 ?

    The SAP error message C$619 ("Customer or material number must be specified for &1") typically occurs in the context of sales and distribution (SD) or materials management (MM) processes. This error indicates that a required field, either the customer number or the material number, has not been filled in when trying to execute a transaction or process.

    Cause:

    1. Missing Data: The most common cause is that the transaction you are trying to execute requires either a customer number or a material number, and neither has been provided.
    2. Incorrect Configuration: There may be configuration settings in the system that require these fields to be filled in for certain transactions.
    3. User Input Error: The user may have overlooked entering the necessary information in the relevant fields.

    Solution:

    1. Check Input Fields: Ensure that you have entered either a customer number or a material number in the relevant fields of the transaction. If both are required, make sure both are filled in.
    2. Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are trying to execute to understand what data is required.
    3. Configuration Review: If you have access, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled in for the transaction you are attempting.
    4. User Training: If this error is occurring frequently, consider providing additional training to users on the importance of entering all required fields in transactions.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to sales orders, delivery processing, or inventory management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Debugging: If you have access to technical resources, debugging the transaction can help identify where the missing data is causing the error.
    • User Exits or BAdIs: If custom logic is implemented in the system, check if there are any user exits or BAdIs that might be affecting the data entry process.

    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 and business processes.

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