How To Fix KK219 - Worklist copied successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 219

• Message text: Worklist copied successfully

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 KK219 - Worklist copied successfully ?

  The SAP error message "KK219 Worklist copied successfully" is not actually an error message but rather an informational message indicating that a worklist has been successfully copied in the context of controlling (CO) or project systems (PS) in SAP. This message typically appears when you are working with internal orders, projects, or cost centers and have performed an action to copy a worklist of items.
  Cause:
  
  The message is generated when a user executes a function to copy a worklist, such as copying planned costs, actual costs, or other relevant data from one worklist to another.
  It indicates that the operation was completed without any issues.
  
  Solution:
  Since KK219 is an informational message, there is no specific solution required. However, if you are looking to ensure that the worklist has been copied correctly, you can:
  
  Verify the Worklist: Check the target worklist to confirm that the data has been copied as expected.
  Review Logs: If you are concerned about the integrity of the data, review any logs or reports related to the copying process to ensure that all intended data was transferred correctly.
  Proceed with Next Steps: If the copying was part of a larger process, you can continue with the next steps in your workflow.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like KO01 (Create Internal Order), KO02 (Change Internal Order), or CJ20N (Project Builder) when working with worklists.
  Documentation: Refer to SAP documentation or help files for more details on worklist management and the specific functions you are using.
  SAP Notes: If you encounter any issues beyond this message, consider checking SAP Notes for any known issues or updates related to the specific transaction or functionality you are using.
  
  If you have further questions or need assistance with a specific scenario related to this message, feel free to ask!