How To Fix CUMTX219 - Description in language & already in the overview

SAP Error Message - Details

• Message type: E = Error

• Message class: CUMTX - Variant Configuration - Master Data Maintenance

• Message number: 219

• Message text: Description in language & already in the overview

What causes this issue?

You want to enter a description in language &v1&, but there is already
an entry for language &v1&.

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?

You can overwrite the existing description if required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CUMTX219 - Description in language & already in the overview ?

  The SAP error message CUMTX219 typically relates to issues with the configuration of a material or a transaction in the SAP system. While the exact details can vary based on the specific context in which the error occurs, here are some general insights into the cause, potential solutions, and related information:
  Cause:
  
  Material Master Data Issues: The error may arise due to incomplete or incorrect data in the material master record. This could include missing fields or incorrect settings in the material type or valuation class.
  Configuration Errors: There may be issues with the configuration settings in the system, such as incorrect settings in the valuation area or plant settings.
  Transaction Errors: The error could also be triggered by specific transactions that are not set up correctly or are being executed in an incorrect sequence.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that all required fields are filled out correctly and that the material type and valuation class are appropriate.
  Review Configuration Settings: Check the configuration settings related to the material and the transaction. This may involve looking at the customizing settings in SPRO to ensure that everything is set up correctly.
  Transaction Sequence: Ensure that the transactions are being executed in the correct order. Sometimes, certain transactions must be completed before others can be executed.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the error message. This can provide insights into common issues and resolutions.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to material management (e.g., MM01 for creating materials, MM02 for changing materials) to ensure you are using the correct processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If you have specific details about the context in which the error occurs, I can provide more tailored advice.