How To Fix KM519 - Account group &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 519

• Message text: Account group &1 created

What causes this issue?

Account group &V1& was created in controlling area &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM519 - Account group &1 created ?

  The SAP error message KM519, which states "Account group &1 created," typically occurs in the context of creating or managing master data in SAP, particularly in the Financial Accounting (FI) or Controlling (CO) modules. This message indicates that an account group has been successfully created, but it may also imply that there are issues related to the configuration or usage of that account group.
  Cause:
  
  Account Group Creation: The message is triggered when a new account group is created in the system. This is a standard informational message indicating that the process was successful.
  Configuration Issues: If you are expecting a different outcome (e.g., an error message), it may be due to misconfiguration or incorrect settings in the account group.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to perform certain actions related to account groups, leading to confusion about the message.
  
  Solution:
  
  Verify Account Group: Check the account group that has been created. Ensure that it meets the requirements for your business processes.
  Review Configuration: If you are facing issues related to the account group, review the configuration settings in the SAP system. This includes checking the settings in transaction codes like OBD4 (for account groups) and ensuring that all necessary fields and parameters are correctly set.
  Authorization Check: Ensure that the user has the necessary authorizations to create and manage account groups. You may need to consult with your SAP security team to verify this.
  Documentation: Refer to SAP documentation or help files for more information on account groups and their configuration. This can provide insights into best practices and common pitfalls.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to account groups include:
  
  OBD4: Define Account Groups
  FS00: Create/Change G/L Account
  OBC4: Define Account Groups for G/L Accounts
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to account groups and the KM519 message.
  Training and Support: If you are new to SAP or need further assistance, consider reaching out to your SAP support team or taking relevant training courses.
  
  If you continue to experience issues or if the message is causing problems in your workflow, it may be beneficial to consult with an SAP expert or your internal IT support team for further troubleshooting.