How To Fix G5519 -

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 519

• Message text:

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 G5519 - ?

  SAP error message G5519 typically indicates an issue related to the posting of a document in the system, often associated with the General Ledger (G/L) or financial transactions. The specific cause and solution can vary based on the context in which the error occurs, but here are some general insights:
  Cause:
  
  Document Type Issues: The document type being used may not be allowed for the transaction you are trying to perform.
  Posting Period: The posting period may be closed or not open for the type of transaction you are attempting.
  Account Configuration: The G/L account may not be configured correctly for the type of transaction (e.g., it may be marked as "not allowed" for certain types of postings).
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Currency Issues: There may be issues related to currency conversion or the currency settings of the document.
  
  Solution:
  
  Check Document Type: Verify that the document type you are using is appropriate for the transaction. You may need to change the document type or consult with your SAP administrator.
  Open Posting Period: Ensure that the posting period is open for the transaction. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Review G/L Account Settings: Check the configuration of the G/L account in transaction code FS00. Ensure that it is set up correctly for the type of posting you are trying to make.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. This can be checked with your SAP security team.
  Currency Settings: If the error is related to currency, ensure that the currency settings are correct and that the necessary exchange rates are maintained.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OB52 (Posting Periods), and SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to error G5519. You can search for specific notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to financial postings and G/L account management for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.