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Message type: E = Error
Message class: PSZ1 - PS Payment Planning: Function Group KPP_PSZ
Message number: 019
Message text: &1 must be defined as a key column
You have not defined &V1& as key column.
The layout cannot be saved.
Define &V1& as the key column.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
PSZ1019
- &1 must be defined as a key column ?The SAP error message PSZ1019 indicates that a specific field (denoted by &1) must be defined as a key column in the context of a particular operation, typically related to the configuration of a data structure, such as a table or a data model in SAP.
Cause:
This error usually occurs when:
- A required field that is supposed to uniquely identify records in a table or structure is not marked as a key column.
- The system expects certain fields to be defined as keys for operations like data retrieval, updates, or integrity checks, but they are not configured correctly.
Solution:
To resolve the PSZ1019 error, you can follow these steps:
Identify the Field: Check the error message to identify which field (represented by &1) is causing the issue.
Access the Data Structure: Go to the relevant data structure (e.g., table, view, or data model) in the SAP system where the error is occurring.
Define the Key Column:
- If you are working with a table, you can do this by going to the Data Dictionary (transaction SE11).
- Open the table definition and navigate to the "Fields" section.
- Select the field that needs to be defined as a key column.
- Mark it as a key field by checking the appropriate option (usually a checkbox labeled "Key").
Activate the Changes: After making the necessary changes, activate the table or structure to ensure that the changes take effect.
Test the Changes: After activation, perform the operation that previously triggered the error to confirm that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or ABAP team for further investigation, as there may be additional configuration or coding issues at play.
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