How To Fix KAP6019 - &1 data records for object currency and external number (ELM_PS)

SAP Error Message - Details

• Message type: E = Error

• Message class: KAP6 - PS: Messages for the PS -> EIS data export

• Message number: 019

• Message text: &1 data records for object currency and external number (ELM_PS)

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 KAP6019 - &1 data records for object currency and external number (ELM_PS) ?

  The SAP error message KAP6019 typically indicates an issue related to the data records for object currency and external number in the context of controlling (CO) or project system (PS) modules. This error can occur when there is a mismatch or inconsistency in the data being processed, particularly with the currency or external number fields.
  
  Cause:
  
  Data Inconsistency: The error often arises when there are inconsistencies in the data records, such as missing or incorrect currency information or external numbers.
  
  Configuration Issues: There may be configuration issues in the controlling area or project settings that lead to this error.
  Master Data Issues: Problems with master data, such as incorrect settings in cost centers, internal orders, or projects, can also trigger this error.
  Data Migration Issues: If data has been migrated from another system, there may be issues with how the currency and external number fields were populated.
  
  
  Solution:
  
  Check Data Records: Review the data records for the