How To Fix KG619 - Object information missing

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 619

• Message text: Object information missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KG619 - Object information missing ?

  The SAP error message KG619 ("Object information missing") typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when the system cannot find the necessary object information for a particular transaction or entry. This can happen for various reasons, such as missing master data, incorrect configuration, or issues with the data entry process.
  Causes:
  
  Missing Master Data: The object (e.g., cost center, internal order, profit center) associated with the transaction may not exist or may not be properly defined in the system.
  Incorrect Configuration: The configuration settings for the controlling area or the relevant object types may not be set up correctly.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect object codes or missing fields.
  Authorization Issues: The user may not have the necessary authorizations to access the object information.
  Integration Issues: Problems with integration between different modules (e.g., FI and CO) can lead to missing object information.
  
  Solutions:
  
  Check Master Data: Verify that the relevant master data (cost centers, internal orders, profit centers, etc.) exists and is correctly configured. You can do this by navigating to the relevant master data transaction (e.g., KS01 for cost centers).
  Review Configuration: Ensure that the configuration settings for the controlling area and related objects are correctly set up. This can be done in the SPRO transaction under the controlling section.
  Correct Data Entry: Double-check the data entry for any typos or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object information. This can be checked with the help of your SAP security team.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that might provide more context about the issue.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and KE51 (Create Profitability Segment).
  Documentation: Refer to SAP documentation for detailed information on controlling and profitability analysis.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the KG619 error message in SAP.