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Message type: E = Error
Message class: F9 - Messages from all FI Archiving and Deletion Programs
Message number: 219
Message text: Generating include &1 (table &2)
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F9219
- Generating include &1 (table &2) ?The SAP error message F9219, which states "Generating include &1 (table &2)," typically occurs during the generation of database objects, particularly when there are issues related to the generation of includes for database tables. This error can arise due to various reasons, including:
Causes:
- Missing Authorization: The user may not have the necessary authorizations to generate includes or modify the database objects.
- Database Lock: The database table might be locked by another process, preventing the generation of the include.
- Syntax Errors: There may be syntax errors in the table definition or related objects that prevent successful generation.
- Inconsistent Data Dictionary: The data dictionary might be inconsistent, possibly due to previous failed operations or incomplete updates.
- Transport Issues: If the table was transported from another system, there might be issues with the transport that need to be resolved.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This can be done by checking the user's roles and authorizations in transaction SU53 or SUIM.
- Release Locks: Use transaction SM12 to check for and release any locks on the database table that might be causing the issue.
- Review Syntax: Check the table definition and related objects for any syntax errors. You can do this by reviewing the table in transaction SE11 or SE14.
- Consistency Check: Run a consistency check on the data dictionary using transaction SE11 or SE14 to identify and resolve any inconsistencies.
- Re-transport Objects: If the issue is related to a transport, consider re-transporting the objects or checking the transport logs for errors.
- Check System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that might provide more context about the issue.
Related Information:
Transaction Codes:
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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