How To Fix CBN_ES_MESSAGE019 - Operation &1 completed with Error for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CBN_ES_MESSAGE - Message Class for CestBON Search

• Message number: 019

• Message text: Operation &1 completed with Error for &2

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 CBN_ES_MESSAGE019 - Operation &1 completed with Error for &2 ?

  The SAP error message CBN_ES_MESSAGE019, which states "Operation &1 completed with Error for &2," typically indicates that a specific operation (denoted by &1) has encountered an error while processing a particular object or entity (denoted by &2). This error can arise in various contexts within SAP, particularly in the areas of logistics, production, or financial transactions.
  Possible Causes:
  
  Data Issues: There may be missing or incorrect data in the transaction or master data that is being processed.
  Configuration Errors: Incorrect configuration settings in the relevant module (e.g., Material Management, Production Planning) can lead to errors during operations.
  Authorization Problems: The user executing the operation may not have the necessary authorizations to perform the action.
  System Errors: Technical issues such as system downtime, database errors, or network problems can also trigger this error.
  Business Logic Violations: The operation may violate business rules or constraints defined in the system.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
  Validate Data: Ensure that all required data is present and correctly formatted. Check for missing master data or incorrect entries.
  Review Configuration: Verify the configuration settings related to the operation being performed. Ensure that they align with business processes.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the operation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific operation to identify known issues or additional troubleshooting steps.
  System Health Check: If the error seems to be system-related, perform a health check of the SAP system, including database and network status.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with transaction codes related to the operation you are performing, as they may provide additional insights or tools for troubleshooting.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.