How To Fix SKTY019 - & texts exist; note the setting

SAP Error Message - Details

• Message type: E = Error

• Message class: SKTY - Übersetzung: Kurztexte

• Message number: 019

• Message text: & texts exist; note the setting

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 SKTY019 - & texts exist; note the setting ?

  The SAP error message SKTY019 typically indicates that there is an issue related to the settings of the document type or the account assignment in the context of financial transactions. This error often arises when there are inconsistencies or missing configurations in the system that prevent the successful processing of a transaction.
  Cause:
  
  Document Type Configuration: The document type being used may not be properly configured in the system. This could include missing settings for the account assignment or other related parameters.
  Account Assignment Issues: There may be issues with the account assignment settings, such as missing or incorrect account assignments for the transaction type.
  Missing Texts: The error message may also indicate that certain texts or descriptions that are required for the transaction are missing or not properly maintained in the system.
  
  Solution:
  
  
  Check Document Type Settings:
  
  Go to the configuration settings for the document type in the SAP system (Transaction Code: OBA7 or similar).
  Ensure that all necessary settings are correctly configured, including account assignments and any required texts.
  
  
  
  Review Account Assignment:
  
  Verify that the account assignment settings for the transaction are correct. This may involve checking the relevant configuration in the Financial Accounting (FI) module.
  Ensure that the accounts being used are valid and active.
  
  
  
  Maintain Required Texts:
  
  If the error indicates that texts are missing, navigate to the relevant configuration area to maintain the necessary texts for the document type or transaction.
  Use Transaction Code: OTX0 to maintain texts if applicable.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or patches related to this error message. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type Configuration), OTX0 (Text Maintenance), and others that may be pertinent to your specific configuration.
  SAP Support: If the issue persists after checking the configurations, consider reaching out to SAP Support for further assistance.
  Documentation: Review SAP documentation or user manuals related to financial transactions and document types for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the SKTY019 error in your SAP system.