How To Fix C0719 - System error: Value assignment terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C0 - PP-PI: Messages for PI Sheet and Syntax Checker

  • Message number: 719

  • Message text: System error: Value assignment terminated

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  • What causes this issue?

    When the characteristic data was accessed, an internal error occurred.

    System Response

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

    How to fix this error?

    INCLUDE 'NA_SYSVERW' OBJECT DOKU ID TX LANGUAGE E

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C0719 - System error: Value assignment terminated ?

    The SAP error message C0719, which states "System error: Value assignment terminated," typically indicates an issue related to the assignment of values in a specific context, such as during the execution of a transaction or a program. This error can arise from various underlying causes, and addressing it often requires a systematic approach.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect values in required fields.
    2. Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., Material Management, Sales and Distribution) can lead to this error.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to a termination of the value assignment.
    4. Program Errors: There could be bugs or issues in the custom ABAP programs or enhancements that are being executed.
    5. System Performance: If the system is under heavy load, it may lead to timeouts or other performance-related issues that can trigger this error.

    Solutions:

    1. Check Data Input: Review the data being entered or processed to ensure that all required fields are filled out correctly and that the data is valid.
    2. Review Configuration: Check the configuration settings in the relevant SAP modules to ensure they are set up correctly. This may involve consulting with a functional consultant.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. This can be done by checking the user roles and authorizations in the system.
    4. Debugging: If the error occurs in a custom program, use the ABAP debugger to trace the execution and identify where the error is occurring. Look for any unhandled exceptions or logic errors.
    5. System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
    6. Performance Monitoring: If the issue is related to system performance, monitor the system's performance metrics and consider optimizing the database or application server settings.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for debugging and analysis.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support or consult with an experienced SAP consultant for further assistance.

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