How To Fix J2519 - &4 Source position (& & &) is not sufficient


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J2 - Message Class for Development Class JBT

  • Message number: 519

  • Message text: &4 Source position (& & &) is not sufficient

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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 J2519 - &4 Source position (& & &) is not sufficient ?

    The SAP error message J2519 typically indicates that there is an issue with the source position in a document or transaction, specifically that the source position does not have sufficient data or is not properly defined. This error often occurs in the context of logistics, inventory management, or financial transactions where source documents are involved.

    Cause:

    1. Insufficient Data: The source position may not have enough data to complete the transaction. This could be due to missing or incomplete entries in the relevant fields.
    2. Incorrect Configuration: The configuration settings for the document type or transaction may not be set up correctly, leading to issues in data retrieval.
    3. Data Inconsistency: There may be inconsistencies in the data between the source document and the target document, causing the system to reject the transaction.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the source position.

    Solution:

    1. Check Source Document: Review the source document or position to ensure that all required fields are filled out correctly and that the data is complete.
    2. Verify Configuration: Check the configuration settings for the relevant document type or transaction in the SAP system. Ensure that all necessary parameters are correctly defined.
    3. Data Consistency Check: Perform a consistency check on the data involved in the transaction. Look for any discrepancies between the source and target documents.
    4. User Authorization: Ensure that the user has the necessary permissions to access and modify the source position. If not, contact your SAP administrator to resolve authorization issues.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to the specific module (e.g., MM for Materials Management, SD for Sales and Distribution).
    • Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to the specific module you are working with for additional insights on handling errors.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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