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

SAP Error Message - Details

• 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 OX10 (for company codes) and OX18 (for plants) to verify the settings.
  
  
  
  Validate Data Entry:
  
  Double-check the entries made in the transaction. Ensure that the plant or company code entered is valid and exists in the system.
  If you are using a selection screen, ensure that the correct values are being selected.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the specified plant or company code. This can be done by reviewing the user's roles and authorizations in transaction SU53 or SU01.
  
  
  
  Check Master Data:
  
  Ensure that all relevant master data is correctly set up. For example, if you are working with cost centers, make sure that the cost center is assigned to the correct company code and plant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more specific guidance related to the transaction you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking configuration and master data.
  SAP Notes: Look for SAP Notes related to KQ519 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the KQ519 error in SAP.