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How To Fix CX219 - Description in language & already in the overview


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CX - Nachrichten für Konfigurationsprozess

  • Message number: 219

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

  • Show details Hide details
  • What causes this issue?

    You want to enter a description in language &v1&. However, a
    description in language &v1& has already been entered.

    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?

    If you want to change the description, you can overwrite the existing
    entry.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CX219 - Description in language & already in the overview ?

    The SAP error message CX219 typically indicates a problem related to the system's configuration or data processing. While the exact cause and solution can vary depending on the specific context in which the error occurs, here are some general guidelines:

    Cause:

    1. Data Inconsistency: The error may arise from inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. Configuration Issues: There may be issues with the configuration settings in the SAP system that are not aligned with the expected parameters for the transaction or process being executed.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
    4. System Bugs: Occasionally, the error may be due to bugs in the SAP software or specific patches that have not been applied.

    Solution:

    1. Check Data Integrity: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration Settings: Verify the configuration settings related to the transaction or process. Make sure they are set up correctly according to the business requirements.
    3. User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action.
    4. Consult SAP Notes: Look for relevant SAP Notes or patches that may address the specific error. SAP frequently releases updates to fix known issues.
    5. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why.
    6. Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and context.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the error.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • Documentation: Review the official SAP documentation for the module or functionality you are working with to understand any specific requirements or limitations.

    If you have more specific details about the context in which the error occurs, I can provide more tailored advice.

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