How To Fix KV819 - No valid job found

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 819

• Message text: No valid job found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KV819 - No valid job found ?

  The SAP error message KV819 "No valid job found" typically occurs in the context of background job processing in SAP. This error indicates that the system could not find a valid job that matches the criteria specified in the job selection or execution process.
  Causes:
  
  Job Not Scheduled: The job you are trying to execute or reference may not have been scheduled or may have been deleted.
  Job Status: The job may be in a status that does not allow it to be executed (e.g., it is canceled or finished).
  Selection Criteria: The selection criteria used to find the job may be too restrictive or incorrect, leading to no jobs being found.
  Authorization Issues: The user may not have the necessary authorizations to view or execute the job.
  Job Name/ID Typo: There may be a typo in the job name or ID being referenced.
  
  Solutions:
  
  Check Job Status: Go to transaction code SM37 (Job Monitoring) and check the status of the job. Ensure that the job is scheduled and has not been canceled or deleted.
  Review Selection Criteria: Ensure that the selection criteria you are using to find the job are correct. You may want to broaden the criteria to see if any jobs appear.
  Re-schedule the Job: If the job is not found, you may need to re-schedule it. You can do this by creating a new job in transaction code SM36.
  Check Authorizations: Ensure that the user executing the job has the necessary authorizations to view and execute background jobs.
  Verify Job Name/ID: Double-check the job name or ID for any typos or errors.
  
  Related Information:
  
  
  Transaction Codes:
  
  SM37: Job Monitoring - to view and manage background jobs.
  SM36: Define Background Job - to create and schedule new jobs.
  SM21: System Log - to check for any system-related issues that might affect job processing.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to background job processing. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP Help documentation for more details on background job processing and troubleshooting.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.