How To Fix ID519 - Source file has no transaction code

ID519 - Overview

• Message type: E = Error

• Message class: ID - PM (IPRT) print messages, (IBIP) batch input messages

• Message number: 519

• Message text: Source file has no transaction code

What causes this issue?

The field TCODE was empty in the source file. This field must have a
value so that the system can work with the source file.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the source file.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID519 - Source file has no transaction code ?

  The SAP error message ID519, which states "Source file has no transaction code," typically occurs during the process of data import or when trying to execute a transaction that requires a specific transaction code but none is provided in the source file.
  
  Cause:
  
  Missing Transaction Code: The source file (like a flat file or an Excel sheet) that you are trying to upload or process does not contain a valid transaction code in the expected field.
  Incorrect File Format: The file format may not match the expected structure, leading to the system not recognizing the transaction code.
  Data Mapping Issues: There may be issues with how the data is mapped in the import process, causing the transaction code to be overlooked or misinterpreted.
  
  Configuration Issues: The system may not be properly configured to recognize the transaction codes from the source file.
  
  
  Solution:
  
  Check the Source File: Ensure that the source file contains the correct transaction codes in