How To Fix SO019 - The first entry in the list has value 1

SAP Error Message - Details

• Message type: E = Error

• Message class: SO - SAPoffice: message texts

• Message number: 019

• Message text: The first entry in the list has value 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SO019 - The first entry in the list has value 1 ?

  The SAP error message SO019, which states "The first entry in the list has value 1," typically occurs in the context of SAP's output management or when dealing with lists in various transactions. This error can arise when the system expects a certain format or value in a list but encounters an unexpected entry.
  Cause:
  
  Incorrect List Configuration: The error may occur if the list or table being referenced is not configured correctly, leading to an unexpected value being processed.
  Data Entry Issues: If the data being processed contains invalid or unexpected values, it can trigger this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate lists or output, they may not handle certain cases correctly, leading to this error.
  Missing or Incorrect Parameters: The parameters passed to a function or report may not be set correctly, causing the system to misinterpret the data.
  
  Solution:
  
  Check Configuration: Review the configuration of the output settings or the list being processed. Ensure that all entries are valid and that the first entry is set correctly.
  Validate Data: Check the data being processed for any inconsistencies or invalid entries. Correct any issues found in the data.
  Review Custom Code: If there are any custom developments, review the code to ensure it handles all expected cases correctly. Debugging may be necessary to identify where the error is occurring.
  Parameter Settings: Ensure that all parameters required for the transaction or report are set correctly. This may involve checking user inputs or default settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions, so knowing the specific transaction code can help narrow down the issue.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered the same error.
  Documentation: Review SAP documentation related to output management and list processing for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.