Do you have any question about this error?
Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 719
Message text: &4 If you change the master part you must specify the borrower
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.
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.
J2719
- &4 If you change the master part you must specify the borrower ?The SAP error message J2719, which states "If you change the master part you must specify the borrower," typically occurs in the context of managing materials or parts in SAP, particularly when dealing with master data changes in the system. This error is often related to the handling of materials in a specific context, such as in a project or a specific transaction where a "borrower" (the entity or person borrowing the part) needs to be specified.
Cause:
The error is triggered when:
- You attempt to change the master data of a part (material) that is currently being borrowed or is associated with a borrowing transaction.
- The system requires that you specify who the borrower is when making changes to the master part to ensure proper tracking and accountability.
Solution:
To resolve this error, you can take the following steps:
Specify the Borrower: When you are prompted with this error, ensure that you provide the necessary information regarding the borrower. This may involve entering the borrower’s ID or name in the relevant field.
Check Transaction Context: Review the context in which you are making the change. Ensure that you are in the correct transaction or module that allows for changes to the master part and that you have the necessary permissions.
Review Master Data: If you are unsure about the borrower or the specific details required, check the master data records for the part in question. This can help you identify the correct borrower or any other related information.
Consult Documentation: Refer to your organization’s SAP documentation or guidelines regarding material management and borrowing processes. There may be specific procedures that need to be followed.
Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or system administrator for assistance. They may have additional insights or access to system logs that can help diagnose the problem.
Related Information:
By following these steps, you should be able to address the J2719 error and proceed with your transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
J2718
&4 Field '&' (&) must be initial or equal to issue currency (&)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2717
&4 No document to be reversed for year, period &1
What causes this issue? There are no documents to reverse for the selected period. The function may have been executed already or the documents may h...
J2720
&4 System cannot update of profit center invoice for &1
What causes this issue? The SAP system could not update the bank results to Profit Center Accounting as requested. This could have been caused by a n...
K41C029
File &1 contains entries that cannot be assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.