How To Fix J+419 - ALM valuation types already contain new entries

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 419

• Message text: ALM valuation types already contain new entries

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 J+419 - ALM valuation types already contain new entries ?

  The SAP error message J+419, which states "ALM valuation types already contain new entries," typically occurs in the context of Asset Accounting (FI-AA) when there are issues related to the valuation types for assets. This error can arise during various processes, such as when trying to post transactions or when performing asset transfers.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Duplicate Entries: The valuation types for assets may have been defined multiple times, leading to conflicts.
  Inconsistent Data: There may be inconsistencies in the asset master data or valuation types that are being used.
  Configuration Issues: The configuration settings for asset accounting may not be set up correctly, leading to conflicts in the valuation types.
  
  Solution:
  To resolve the J+419 error, you can take the following steps:
  
  
  Check Valuation Types:
  
  Go to the transaction code OAYZ (or the relevant configuration path) to check the valuation types defined for your assets.
  Ensure that there are no duplicate entries for the valuation types.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master data and check for any inconsistencies or errors in the valuation types assigned to the asset.
  If necessary, correct any discrepancies.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly.
  Check the settings for the valuation area and ensure that they align with the requirements of your organization.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check for the asset accounting module to identify any inconsistencies that may be causing the error.
  Use transaction code ABAP report (e.g., RAALTD01) to check for inconsistencies in asset data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message J+419 for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OAYZ (Valuation Types).
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the J+419 error in your SAP system.