How To Fix KG519 - Invalid program state in distribution module

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 519

• Message text: Invalid program state in distribution module

What causes this issue?

A program inconsistency arose when the system called the distribution
module. This inconsistency made it impossible for the system to
continue processing.

System Response

The system displays a dump.

How to fix this error?

Check in OSS for a note concerning error message KG519. It may be that
the problem has already been corrected.
You may be able to find more detailed information as to the cause by
checking the program code at the point were the termination occurred.
If you submit a problem message, be sure to include the dump message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG519 - Invalid program state in distribution module ?

  The SAP error message KG519, which states "Invalid program state in distribution module," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the distribution of costs or revenues. This error can arise due to various reasons, including inconsistencies in the data, incorrect configuration, or issues with the program logic.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the distribution module is trying to process.
  Configuration Issues: Incorrect settings in the configuration of the distribution module can lead to this error. This includes settings related to cost centers, profit centers, or internal orders.
  Program Logic Errors: There may be bugs or issues in the underlying program logic that are causing the distribution process to fail.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to execute certain functions within the distribution module.
  System Updates or Changes: Recent updates or changes to the SAP system might have introduced new bugs or altered existing functionality.
  
  Solutions:
  
  Check Data Consistency: Review the master and transaction data involved in the distribution process. Ensure that all relevant data is complete and consistent.
  Review Configuration Settings: Go through the configuration settings for the distribution module. Ensure that all settings related to cost centers, profit centers, and internal orders are correctly configured.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require the assistance of a developer or SAP support.
  Check Authorizations: Ensure that the user executing the distribution process has the necessary authorizations to perform the action.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. SAP frequently releases updates that fix known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSV5 (for distribution) and KSV1 (for planning).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the distribution module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the KG519 error in the SAP distribution module.