Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 819
Message text: Procedure & is already defined (DFKB1INT)
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.
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.
F4819
- Procedure & is already defined (DFKB1INT) ?The SAP error message F4819, which states "Procedure & is already defined (DFKB1INT)," typically occurs in the context of financial accounting or controlling when there is an attempt to define a procedure (such as a payment procedure or a pricing procedure) that already exists in the system. This can happen during configuration or when trying to create a new entry that conflicts with an existing one.
Cause: Duplicate Entry: The most common cause of this error is that the procedure you are trying to define already exists in the system. This could be due to a previous configuration or an import of settings from another system. Incorrect Configuration: Sometimes, the error can arise from incorrect configuration settings or attempts to modify existing procedures without proper checks. Transport Issues: If you are transporting configuration settings from one environment to another, there may be conflicts with existing definitions.
Solution: Check Existing Procedures: Navigate to the relevant configuration area
Get instant SAP help. Sign up for our Free Essentials Plan.
F4818
Data cannot be copied to clients '000'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4817
Name is missing for chart of accounts &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4820
Specify a chart of accounts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4821
Mark only one type of special G/L transactions
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.