How To Fix K9019 - Value & in field "&" is less than 1

SAP Error Message - Details

• Message type: E = Error

• Message class: K9 - CO Planning Processor

• Message number: 019

• Message text: Value & in field "&" is less than 1

What causes this issue?

In either the initial transaction screen or within layout definition,
value &V1& was entered for characteristic &V2&.
However, the smallest valid entry is 1.

System Response

The entry in the initial screen/layout definition is rejected.

How to fix this error?

Change value &V1& for characteristic &V2& appropriately.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K9019 - Value & in field "&" is less than 1 ?

  The SAP error message K9019 indicates that a value in a specific field is less than 1, which is not acceptable for the operation you are trying to perform. This error typically occurs in the context of controlling (CO) or financial (FI) modules, particularly when dealing with cost centers, internal orders, or other financial postings.
  Cause:
  
  Invalid Value: The value being entered in the specified field is less than 1, which is not valid for the operation.
  Configuration Issues: There may be configuration settings in the controlling area or cost center that require a minimum value.
  Data Entry Error: The user may have mistakenly entered a value that is less than the required minimum.
  Calculation Errors: If the value is derived from a calculation, there may be an issue with the underlying data or formula.
  
  Solution:
  
  Check the Value: Review the value being entered in the field indicated by the error message. Ensure that it is greater than or equal to 1.
  Review Configuration: Check the configuration settings for the relevant cost center, internal order, or other financial objects to ensure that they allow for the values you are trying to enter.
  Correct Data Entry: If the value was entered incorrectly, correct it to meet the minimum requirement.
  Examine Related Data: If the value is calculated, trace back through the calculations to identify any issues with the source data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the field in question and its requirements.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KO03 (Display Order), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to perform the action that triggered the error.
  Testing in Development: If you are in a development environment, test the changes before moving them to production to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.