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How To Fix /EACC/MSG_LI_RUNTIME019 - Internal error: Configuration belongs to another data basis


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /EACC/MSG_LI_RUNTIME -

  • Message number: 019

  • Message text: Internal error: Configuration belongs to another data basis

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  • 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 /EACC/MSG_LI_RUNTIME019 - Internal error: Configuration belongs to another data basis ?

    The SAP error message /EACC/MSG_LI_RUNTIME019 Internal error: Configuration belongs to another data basis typically indicates that there is a mismatch between the configuration settings and the data basis being used in the SAP system. This error often arises in scenarios involving multiple clients or systems, particularly when configurations are not properly aligned with the data they are intended to work with.

    Cause:

    1. Data Basis Mismatch: The configuration you are trying to use is associated with a different data basis than the one currently in use. This can happen if configurations were copied or migrated from one system to another without proper adjustments.
    2. Client-Specific Settings: If the configuration is client-specific, it may not be available in the current client or may be pointing to a different client’s data.
    3. Transport Issues: If configurations were transported from one system to another, there may have been issues during the transport process that led to inconsistencies.
    4. Incorrect Configuration: The configuration itself may have been set up incorrectly, leading to a reference to a non-existent or incorrect data basis.

    Solution:

    1. Check Configuration Settings: Review the configuration settings in the SAP system to ensure they are correctly aligned with the current data basis. Make sure that the configuration is intended for the current client and data basis.
    2. Recreate Configuration: If the configuration is indeed meant for a different data basis, you may need to recreate it in the current data basis or client.
    3. Transport Requests: If the configuration was transported, check the transport requests for any errors or issues. You may need to re-transport the configuration or manually adjust it in the target system.
    4. Client-Specific Adjustments: If the configuration is client-specific, ensure that it is properly set up in the correct client. You may need to adjust the settings or create a new configuration for the current client.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific configuration you are working with. There may be specific guidelines or known issues that can help resolve the error.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific context of your system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or fixing the issue, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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