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How To Fix J1019 - Order & is assigned to a cost object hierarchy


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J1 - Message Class for SEM-PA XPRAs

  • Message number: 019

  • Message text: Order & is assigned to a cost object hierarchy

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  • 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 J1019 - Order & is assigned to a cost object hierarchy ?

    The SAP error message J1019 indicates that an order is assigned to a cost object hierarchy, which typically means that the order cannot be processed or modified in the way you are attempting because it is linked to a specific cost structure that is not compatible with the action you are trying to perform.

    Cause:

    1. Order Assignment: The order in question is linked to a cost object hierarchy, which is a structured way of organizing costs in SAP. This means that the order is part of a larger cost management framework.
    2. Incompatibility: The action you are trying to perform (e.g., changing the order type, deleting the order, etc.) is not allowed because it would disrupt the integrity of the cost object hierarchy.
    3. Status of the Order: The order may be in a status that does not allow for certain changes or deletions.

    Solution:

    1. Check Order Status: Verify the status of the order. If it is in a status that does not allow changes (e.g., completed or closed), you may need to change the status first or consult with your SAP administrator.
    2. Review Cost Object Hierarchy: Understand how the order is linked to the cost object hierarchy. You may need to consult with your finance or controlling team to see if the order can be unassigned or if the hierarchy can be adjusted.
    3. Use Transaction Codes: Utilize relevant transaction codes to check the order details and its assignment to the cost object hierarchy. For example, you can use transaction codes like:
      • CO03: Display Production Order
      • KOB1: Display Actual Line Items
    4. Consult Documentation: Review SAP documentation or help resources related to cost object hierarchies and order management for specific guidelines on handling such errors.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Cost Object Hierarchy: This is a structure used in SAP to manage costs associated with various projects, orders, or production processes. Understanding how your organization uses cost object hierarchies can help in troubleshooting.
    • Order Types: Different order types in SAP may have different rules regarding their assignment to cost objects. Familiarize yourself with the specific order type you are working with.
    • SAP Notes: Check for any SAP Notes related to error J1019 for additional insights or patches that may address the issue.

    By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.

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