How To Fix KQ519 - Mask the plant or the company code

KQ519 - Overview

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 519

• Message text: Mask the plant or the company code

What causes this issue?

If you want to be able to save cost estimates under certain cost
component layouts with reference to a plant, then specify the plant and
mask the company code.
If you want to be able to save cost estimates under certain cost
component layouts with reference to the company code and cross-plant,
then specify the company code and mask the plant.
If you want to be able to save cost estimates under certain cost
component layouts across company codes and therefore cross-plant, then
mask both the company code and the plant.

How to fix this error?

Mask the company code or the plant, or both the company code and the
plant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ519 - Mask the plant or the company code ?

  The SAP error message KQ519, which states "Mask the plant or the company code," typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the configuration or data entry related to plants or company codes in a transaction.
  
  Cause:
  
  Missing Configuration: The plant or company code may not be properly configured in the system.
  Data Entry Error: The user may have entered an invalid or non-existent plant or company code in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified plant or company code.
  Master Data Issues: The relevant master data (like cost centers, internal orders, etc.) may not be correctly set up or may be missing.
  
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the plant and company code are correctly defined in the system. You can check this in the configuration settings under the relevant modules (e.g., Logistics or Financial Accounting).
  Use transaction codes like