How To Fix SI119 - Actual resources recalculated

SAP Error Message - Details

• Message type: E = Error

• Message class: SI - Implementation Guide - Status control

• Message number: 119

• Message text: Actual resources recalculated

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 SI119 - Actual resources recalculated ?

  The SAP error message SI119 "Actual resources recalculated" typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules when there is a discrepancy in the actual resource allocation or when the system is attempting to recalculate actual costs or resources for a project or order.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to actual costs, planned costs, or resource allocations.
  Changes in Master Data: If there have been changes in the master data (like changes in resource rates or availability) after the actual costs have been posted, the system may trigger this message.
  Reposting of Actuals: If actual costs are reposted or if there are changes in the project structure, the system may need to recalculate the actual resources.
  Configuration Issues: Incorrect configuration in the project or order settings can lead to this error.
  
  Solution:
  
  Check Data Consistency: Review the actual costs and resource allocations for the project or order. Ensure that all data is consistent and correctly entered.
  Review Changes: If there have been recent changes to master data or project structure, verify that these changes are correctly reflected in the system.
  Recalculate Manually: In some cases, you may need to manually trigger a recalculation of actual resources or costs. This can often be done through transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
  Check Configuration: Ensure that the configuration settings for the project or order are correct. This may involve checking the settings in the Project System or Controlling modules.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or requires deeper technical investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJI3, and others that may help in analyzing and resolving the issue.
  SAP Notes: Search for SAP Notes related to error SI119 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the SI119 error and implement a suitable solution.