How To Fix K/019 - Enter a valid target field. The field & & is not a permitted target field

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 019

• Message text: Enter a valid target field. The field & & is not a permitted target field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/019 - Enter a valid target field. The field & & is not a permitted target field ?

  The SAP error message K/019, which states "Enter a valid target field. The field & & is not a permitted target field," typically occurs in the context of SAP Controlling (CO) when you are trying to perform a transaction or execute a report that involves cost center accounting, internal orders, or other CO-related functionalities.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Invalid Field Selection: The target field you are trying to use is not valid for the operation you are performing. This could be due to a mismatch between the field and the context in which it is being used.
  
  
  Configuration Issues: The configuration settings in the controlling area or the specific module may not allow the use of the field you are trying to access.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields or perform specific actions.
  
  
  Data Type Mismatch: The data type of the field you are trying to use may not match the expected data type for the operation.
  
  
  Solution:
  To resolve the K/019 error, you can take the following steps:
  
  
  Check Field Validity: Verify that the target field you are trying to use is indeed valid for the operation you are performing. Consult the documentation or help resources for the specific transaction or report.
  
  
  Review Configuration: If you have access, check the configuration settings in the controlling area or the relevant module to ensure that the field is permitted for the operation.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to access the field. You may need to contact your SAP security administrator to verify your permissions.
  
  
  Data Type Verification: Make sure that the data type of the field you are trying to use matches the expected data type for the operation. If there is a mismatch, you may need to adjust the data being input.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to CO, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), or KSV5 (Plan/Actual Comparison).
  SAP Documentation: Refer to the official SAP documentation for detailed information on the specific transaction or report you are using.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the K/019 error and implement a suitable solution.