How To Fix FE519 - Program error: Error in stack management (list status)

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 519

• Message text: Program error: Error in stack management (list status)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE519 - Program error: Error in stack management (list status) ?

  The SAP error message FE519, which indicates a "Program error: Error in stack management (list status)," typically arises in the context of SAP's financial accounting module, particularly when dealing with lists or reports that involve financial data. This error can occur due to various reasons, including issues with the underlying data, program logic, or system configuration.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the data being processed, which can lead to stack management errors.
  Program Bugs: There could be bugs in the ABAP program or report that is being executed, especially if it has not been properly tested.
  Memory Issues: Insufficient memory allocation or stack overflow can lead to this error, particularly when processing large datasets.
  Configuration Issues: Incorrect configuration settings in the SAP system can also lead to unexpected behavior and errors.
  User Authorizations: Lack of proper authorizations for the user executing the transaction can sometimes lead to unexpected errors.
  
  Solutions:
  
  Check Data Integrity: Verify the integrity of the data being processed. Look for any inconsistencies or anomalies in the financial data.
  Review Program Logic: If you have access to the ABAP code, review the program logic for any potential bugs or issues. If you are not a developer, report the issue to your technical team for further investigation.
  Increase Memory Allocation: If the error is related to memory issues, consider increasing the memory allocation for the SAP system or optimizing the report to handle data more efficiently.
  Check Configuration Settings: Review the configuration settings related to the financial module and ensure they are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction or report without issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. SAP frequently releases updates and fixes for known issues.
  System Logs: Review system logs (transaction SM21) and short dumps (transaction ST22) for additional information that may help diagnose the issue.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions leading to the error, and any relevant logs.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the FE519 error and implement a suitable solution.