How To Fix REV019 - Completion not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: REV - PM/CS: Revision

• Message number: 019

• Message text: Completion not possible

What causes this issue?

You tried to complete the revision.

System Response

However, this is not possible because the revision is not yet open or
released.

How to fix this error?

Set the revision status to <LS>Open</> or <LS>Released</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REV019 - Completion not possible ?

  The SAP error message REV019 ("Completion not possible") typically occurs in the context of production orders, maintenance orders, or project systems when there are issues preventing the completion of a task or order. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Open Operations: There may be open operations in the order that have not been completed. This can happen if there are still tasks that need to be finished before the order can be marked as complete.
  
  
  Unsettled Costs: If there are costs that have not been settled for the order, the system may prevent completion until these costs are addressed.
  
  
  Missing Goods Movements: If there are goods movements that need to be posted (e.g., goods receipt for materials used), the order cannot be completed.
  
  
  Status Issues: The order may be in a status that does not allow for completion. For example, if the order is locked or has a status that indicates it cannot be completed.
  
  
  Dependencies on Other Orders: There may be dependencies on other orders or tasks that need to be completed first.
  
  
  Solutions:
  
  
  Check Open Operations: Review the order to ensure that all operations have been completed. You can do this by navigating to the order details and checking the operations tab.
  
  
  Settle Costs: If there are unsettled costs, perform the necessary settlement process. This can usually be done through transaction codes like KKS1 (for production orders) or KO88 (for order settlement).
  
  
  Post Goods Movements: Ensure that all necessary goods movements have been posted. This includes confirming that all materials used in the order have been accounted for.
  
  
  Review Order Status: Check the status of the order to ensure it is in a state that allows for completion. If the order is locked, you may need to unlock it or change its status.
  
  
  Check Dependencies: If there are dependencies on other orders, ensure that those orders are completed or that any necessary prerequisites are met.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and COHV (Mass Processing of Production Orders) to manage orders effectively.
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to the REV019 error. Sometimes, there may be known issues that have been documented by SAP.
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on order completion processes and requirements.
  
  
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  By addressing the underlying causes of the REV019 error, you should be able to resolve the issue and successfully complete the order.