How To Fix FINS_CNTACT019 - Version &1 not found!

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CNTACT - Message Accounting Principle Violation

• Message number: 019

• Message text: Version &1 not found!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CNTACT019 - Version &1 not found! ?

  The SAP error message FINS_CNTACT019 with the description "Version &1 not found!" typically occurs in the context of financial transactions or configuration related to the Controlling (CO) module or Financial Accounting (FI) module. This error indicates that the system is unable to find a specific version of a financial document or configuration that is being referenced.
  Causes:
  
  Missing Version: The version specified in the error message (&1) does not exist in the system. This could be due to incorrect configuration or data entry.
  Data Deletion: The version may have been deleted or not created properly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified version.
  Configuration Issues: There may be issues with the configuration settings in the financial module that prevent the version from being recognized.
  
  Solutions:
  
  
  Check Version Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., transaction codes like OKEQ for controlling versions) and verify if the version exists.
  If it does not exist, you may need to create it or correct the version number being referenced.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that is causing the error. Ensure that the version number is correct and corresponds to an existing version in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the version. You may need to consult with your SAP security team to verify and adjust authorizations if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with to understand the context of the version and its importance.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OKEQ: Maintain Versions for Cost Center Planning
  KP06: Cost Center Planning
  FBL1N: Vendor Line Item Display (if applicable)
  
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  
  
  Community Forums: Check SAP community forums or discussion boards for similar issues faced by other users, as they may provide insights or solutions that worked for them.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.