How To Fix P2719 - Record has incorrect origin indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 719

• Message text: Record has incorrect origin indicator

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 P2719 - Record has incorrect origin indicator ?

  The SAP error message P2719, which states "Record has incorrect origin indicator," typically occurs in the context of data processing or data entry within the SAP system, particularly in modules related to logistics or finance. This error indicates that the system has encountered a record that has an invalid or unexpected origin indicator, which is a field that specifies the source of the data.
  Causes:
  
  Incorrect Data Entry: The origin indicator may have been incorrectly entered or populated in the system.
  Data Migration Issues: If data was migrated from another system, the origin indicators may not have been correctly mapped or may not conform to the expected values in SAP.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the origin indicator correctly.
  Configuration Issues: The configuration settings in the relevant SAP module may not be set up to recognize the origin indicator being used.
  
  Solutions:
  
  Check Data Entry: Review the data entry process to ensure that the origin indicator is being populated correctly. Validate the values against the expected values in the system.
  Data Validation: If the error occurs during data migration, validate the data to ensure that all records have the correct origin indicators. Correct any discrepancies.
  Review Custom Code: If there are custom developments, review the code to ensure that it correctly handles the origin indicator. Make necessary adjustments if required.
  Configuration Review: Check the configuration settings in the relevant SAP module to ensure that they are set up to recognize the origin indicators being used. Adjust the configuration if necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error P2719. SAP Notes often provide insights into known issues and their resolutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or others depending on the context of the error.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.