How To Fix FITP519 - Booking &4 not created due to wrong target system: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 519

• Message text: Booking &4 not created due to wrong target system: &2

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 FITP519 - Booking &4 not created due to wrong target system: &2 ?

  The SAP error message FITP519 indicates that a booking (in this case, a financial transaction or document) could not be created due to an issue with the target system specified in the transaction. The error message typically includes placeholders for specific details, such as the booking number and the target system.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Target System Configuration: The target system specified in the transaction may not be correctly configured or may not exist in the system landscape.
  System Availability: The target system may be down or not reachable at the time of the transaction.
  Authorization Issues: The user may not have the necessary authorizations to create bookings in the specified target system.
  Data Consistency Issues: There may be inconsistencies in the data being sent to the target system, leading to rejection of the booking.
  
  Solution:
  To resolve the FITP519 error, you can take the following steps:
  
  
  Check Target System Configuration:
  
  Verify that the target system is correctly configured in the SAP system. This includes checking the RFC connections and ensuring that the target system is active and reachable.
  
  
  
  System Availability:
  
  Ensure that the target system is up and running. You can check the system status or consult with your system administrator.
  
  
  
  Authorization Check:
  
  Confirm that the user attempting to create the booking has the necessary authorizations for the target system. This may involve checking user roles and permissions.
  
  
  
  Data Validation:
  
  Review the data being sent to the target system for any inconsistencies or errors. Ensure that all required fields are populated correctly and that the data adheres to the expected formats.
  
  
  
  Consult Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on why the booking could not be created.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more context on booking processes and target system configurations.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FITP519 error.