How To Fix CI_DRAFTBP_MESSAGE019 - &1 Plausibility check failed

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier

• Message number: 019

• Message text: &1 Plausibility check failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE019 - &1 Plausibility check failed ?

  The SAP error message CI_DRAFTBP_MESSAGE019, which states "Plausibility check failed," typically occurs in the context of Business Partner (BP) data management. This error indicates that the data being entered or modified does not meet certain predefined criteria or rules set within the system.
  Causes:
  
  Data Inconsistency: The data entered may not be consistent with the existing data in the system. For example, if a required field is missing or if the data format is incorrect.
  Validation Rules: There may be specific validation rules configured in the system that the data does not satisfy. This could include checks for mandatory fields, data types, or relationships between different data elements.
  Configuration Issues: There might be issues with the configuration of the Business Partner settings in the system, leading to failed plausibility checks.
  Missing Dependencies: Certain fields may depend on the values of other fields. If those dependencies are not met, the plausibility check will fail.
  
  Solutions:
  
  Review Data Entry: Check the data you are trying to enter or modify. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Check Validation Rules: Review the validation rules set up in the system for Business Partners. This can often be done by consulting with your SAP administrator or by checking the configuration settings in the SAP GUI.
  Consult Documentation: Look for any documentation related to the Business Partner configuration in your organization. This may provide insights into specific rules or requirements that need to be met.
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to review the existing data and ensure that it aligns with the new data being entered.
  Debugging: If you have access to debugging tools, you can trace the plausibility check process to identify exactly where the failure occurs.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
  
  Related Information:
  
  SAP Business Partner: The Business Partner approach in SAP is used to manage master data for customers, vendors, and other entities. Understanding how Business Partners are structured and validated in your system can help in troubleshooting.
  Plausibility Checks: These checks are designed to ensure data integrity and consistency. Familiarize yourself with the specific checks that are implemented in your SAP environment.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.