How To Fix PPEGUI019 - Enter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPEGUI - Message Interface

• Message number: 019

• Message text: Enter &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPEGUI019 - Enter &1 ?

  The SAP error message PPEGUI019, which prompts "Enter &1," typically occurs in the context of the SAP Production Planning and Execution (PP) module. This error message indicates that a required field or parameter has not been filled in or is missing a value.
  Cause:
  The error is usually caused by one of the following:
  
  Missing Input: A mandatory field in the transaction or screen has not been filled out. This could be a material number, plant code, or any other required input.
  Incorrect Configuration: The system may be configured in such a way that certain fields are expected to be filled but are not being populated correctly.
  User Error: The user may have overlooked entering a necessary value or may have entered an invalid value.
  
  Solution:
  To resolve the PPEGUI019 error, you can take the following steps:
  
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields are filled in correctly. Look for fields marked with an asterisk (*) or highlighted in some way.
  
  
  Validate Input Values: Ensure that the values entered in the fields are valid and conform to the expected formats. For example, if a material number is required, make sure it exists in the system.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand what inputs are required.
  
  
  User Training: If this error occurs frequently, consider providing additional training for users to ensure they understand the required fields and how to properly enter data.
  
  
  System Configuration: If you suspect that the error is due to system configuration, consult with your SAP Basis or technical team to review the configuration settings for the relevant module.
  
  
  Check for Notes or Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes within the PP module, such as those related to production orders, material requirements planning (MRP), or capacity planning.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They may provide insights based on the specific context of your system and configuration.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
  
  By following these steps, you should be able to identify and resolve the cause of the PPEGUI019 error in your SAP system.