How To Fix KJ019 - (Error in) routine &: parameter/field & is not released

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 019

• Message text: (Error in) routine &: parameter/field & is not released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ019 - (Error in) routine &: parameter/field & is not released ?

  The SAP error message KJ019 typically indicates that there is an issue with a parameter or field that has not been released in the context of a routine in the SAP system. This error often occurs in the context of controlling (CO) or financial (FI) modules, particularly when dealing with cost center accounting, internal orders, or other related functionalities.
  Cause:
  The error message KJ019 can be caused by several factors, including:
  
  
  Unreleased Parameters: The parameter or field referenced in the error message has not been properly released or activated in the system. This can happen if changes were made to a routine or if a new routine was created but not activated.
  
  
  Configuration Issues: There may be issues with the configuration settings in the controlling module, such as incorrect settings for cost elements, cost centers, or internal orders.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or execute the routine that is causing the error.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant master data.
  
  
  Solution:
  To resolve the KJ019 error, you can take the following steps:
  
  
  Check Routine Activation:
  
  Go to the relevant transaction (e.g., KEB0 for cost center accounting) and check if the routine is activated.
  If it is not activated, activate it and try to execute the process again.
  
  
  
  Review Configuration:
  
  Verify the configuration settings related to the routine and ensure that all necessary parameters and fields are correctly set up.
  Check if any recent changes were made to the configuration that could have affected the routine.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the routine has the necessary authorizations to access the required data and execute the routine.
  
  
  
  Data Validation:
  
  Review the data being processed to ensure that all required fields are populated and that there are no inconsistencies.
  Check for missing or incorrect entries in master data related to cost centers, internal orders, etc.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the routine to identify the exact point of failure and the specific parameter or field causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific routine or transaction to see if there are any known issues or additional troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KEB0 (for cost center accounting) or KOB1 (for order reports) that may help in diagnosing the issue.
  Community Forums: Consider reaching out to SAP community forums or user groups for additional insights and experiences from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the issue causing the KJ019 error in your SAP system.