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Message type: E = Error
Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection
Message number: 219
Message text: There are exits in the rule/validation &1 (Please see long text)
In the rule or validation which is to be copied there are user-exits
(=Uzzzz) or SAP-exits (=Szzzz).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the exits in the target rule/validation still make sense
and create new exits where necessary.
Error message extract from SAP system. Copyright SAP SE.
K6219
- There are exits in the rule/validation &1 (Please see long text) ?The SAP error message K6219 indicates that there are user exits or validations present in the specified rule or validation (denoted by &1). This message typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related functionalities.
Cause:
The error occurs when the system encounters a validation or user exit that is not compatible with the current operation you are trying to perform. This could be due to:
- Custom Logic: There may be custom code implemented in user exits that is preventing the transaction from proceeding.
- Validation Rules: The validation rules defined in the system may have conditions that are not being met, leading to the error.
- Configuration Issues: There might be issues in the configuration of the controlling area, cost centers, or other related settings.
Solution:
To resolve the K6219 error, you can follow these steps:
Check the Long Text: The error message suggests checking the long text for more details. This can provide specific information about which validation or exit is causing the issue.
Review User Exits:
- Go to transaction code SE80 or SE37 to review the user exits associated with the validation or rule mentioned in the error message.
- Analyze the code to identify any conditions that might be causing the error.
Examine Validation Rules:
- Use transaction code OB28 to review the validation rules in the system.
- Check if the conditions defined in the validation are being met by the data you are trying to process.
Debugging: If you have access to debugging tools, you can set breakpoints in the user exits or validation logic to see what is being executed and where it might be failing.
Consult Documentation: Review any documentation related to the specific validation or user exit to understand its purpose and any prerequisites.
Engage with Development Team: If you are not able to resolve the issue, it may be necessary to engage with your SAP development team or a consultant who can help analyze the custom code or configuration.
Testing: After making any changes, ensure to test the transaction again to confirm that the error has been resolved.
Related Information:
By following these steps, you should be able to identify the root cause of the K6219 error and implement a solution.
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