How To Fix K4019 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: K4 - Order settlement configuration tables

• Message number: 019

• Message text: No errors found

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 K4019 - No errors found ?

  The SAP error message K4019 ("No errors found") typically indicates that there are no errors detected in the context of the operation you are trying to perform, but it can be misleading as it may not provide the necessary information to resolve the underlying issue you are facing.
  Possible Causes:
  
  Data Entry Issues: The data you are trying to process may not meet the required criteria or format, leading to a situation where the system cannot proceed.
  Configuration Problems: There may be configuration settings in the system that are not set up correctly, which can lead to unexpected behavior.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Authorization Issues: You may not have the necessary permissions to perform the action you are attempting, which can lead to a lack of feedback from the system.
  System Bugs or Glitches: Occasionally, the error may arise from a bug in the SAP system or a temporary glitch.
  
  Solutions:
  
  Check Data Entry: Review the data you are entering to ensure it is complete and correctly formatted. Look for any missing fields or incorrect values.
  Review Configuration: Check the configuration settings related to the transaction you are performing. Ensure that all necessary settings are correctly configured.
  Verify Master Data: Ensure that all required master data is available and correctly set up in the system. This includes checking for the existence of cost centers, internal orders, etc.
  Check Authorizations: Verify that you have the necessary authorizations to perform the action. You may need to consult with your SAP security team or administrator.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address known issues related to the error message K4019.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP Help documentation for detailed information on the specific transaction or module you are working with.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the K4019 error message.