How To Fix D0319 - Return code..............: &

SAP Error Message - Details

• Message type: E = Error

• Message class: D0 - Machine-level ABAP/4 Dictionary texts (e.g. debugging)

• Message number: 319

• Message text: Return code..............: &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message D0319 - Return code..............: & ?

  The SAP error message D0319 with the return code typically indicates an issue related to the data transfer or processing in the SAP system. This error can occur in various contexts, such as during data uploads, batch processing, or when executing certain transactions.
  Cause:
  The specific cause of the D0319 error can vary, but common reasons include:
  
  Data Format Issues: The data being processed may not conform to the expected format or structure.
  Missing Data: Required fields may be missing or not populated correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  System Configuration: There may be configuration issues in the SAP system that prevent the process from completing successfully.
  Program Logic Errors: There could be bugs or logical errors in the custom code or standard programs being executed.
  
  Solution:
  To resolve the D0319 error, you can take the following steps:
  
  Check the Data: Review the data being processed for any inconsistencies, missing fields, or incorrect formats.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations.
  Debugging: If you have access to the development environment, consider debugging the program to identify where the error occurs.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process (e.g., LSMW for data uploads, or specific transaction codes for batch jobs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the D0319 error.
  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 diagnose and resolve the D0319 error in your SAP system.