How To Fix CBGL00819 - User Entries. Key: &1/&2; Value: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CBGL00 - GLM: Standard Messages

• Message number: 819

• Message text: User Entries. Key: &1/&2; Value: &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CBGL00819 - User Entries. Key: &1/&2; Value: &3 ?

  The SAP error message CBGL00819 typically indicates that there is an issue with user entries in a specific context, often related to the configuration of a business process or data entry in the system. The message format suggests that it is related to a key-value pair where the key consists of two parts (&1 and &2) and the value is represented by &3.
  Cause:
  
  Invalid User Input: The user may have entered data that does not conform to the expected format or constraints defined in the system.
  Configuration Issues: There may be a misconfiguration in the system settings or master data that leads to the error.
  Missing Data: Required fields may not have been filled out, or the data may not exist in the system.
  Data Type Mismatch: The data type of the input may not match the expected data type for the field.
  
  Solution:
  
  Check User Input: Review the entries made by the user for any typos or incorrect values. Ensure that the data entered matches the expected format.
  Review Configuration: Check the configuration settings related to the process or module you are working with. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that the master data related to the key-value pair is correctly maintained and exists in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the error is being triggered.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.