How To Fix O3519 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 519

• Message text:

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O3519 - ?

  The SAP error message O3519 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module. This error often indicates that there is a problem with the assignment of a purchasing organization to a plant or a company code.
  Cause:
  The error O3519 can occur due to several reasons, including:
  
  Missing Assignment: The purchasing organization is not assigned to the plant or company code in the configuration settings.
  Incorrect Configuration: There may be incorrect or incomplete configuration in the purchasing organization or plant settings.
  Data Inconsistency: There might be inconsistencies in the master data related to the purchasing organization, plant, or company code.
  
  Solution:
  To resolve the O3519 error, you can follow these steps:
  
  
  Check Assignment:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is correctly assigned to the relevant company code and plant.
  
  
  
  Verify Configuration:
  
  Check the configuration for the purchasing organization and plant to ensure that all necessary settings are correctly defined.
  Make sure that the relevant settings for the purchasing organization, such as currency, terms of payment, and other parameters, are correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the materials, vendors, and other related entities to ensure that there are no inconsistencies or missing information.
  Ensure that the vendor is correctly set up for the purchasing organization and that the necessary data is maintained.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test the purchasing process.
  SAP Notes: Check for any SAP Notes related to error O3519 for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the O3519 error in SAP.