How To Fix V9019 - The negative list is ignored for the current parameter values.

SAP Error Message - Details

• Message type: E = Error

• Message class: V9 - Application monitor messages

• Message number: 019

• Message text: The negative list is ignored for the current parameter values.

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 V9019 - The negative list is ignored for the current parameter values. ?

  The SAP error message V9019, which states "The negative list is ignored for the current parameter values," typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with pricing procedures and conditions.
  Cause:
  This error message indicates that the system has encountered a situation where the negative list (a list of items or conditions that should not be included in a particular pricing calculation) is not applicable due to the current parameter settings. This can happen for several reasons, including:
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to utilize the negative list for the specific transaction or condition type.
  Parameter Settings: The parameters set for the pricing procedure may not align with the conditions that would trigger the negative list.
  Condition Records: There may be no relevant condition records that would apply the negative list for the current transaction.
  Transaction Type: The transaction type being processed may not support the negative list functionality.
  
  Solution:
  To resolve the V9019 error, you can take the following steps:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the configuration settings for the pricing procedure in SPRO (SAP Reference IMG).
  Ensure that the negative list is correctly defined and linked to the appropriate condition types.
  
  
  
  Review Condition Records:
  
  Check if there are any condition records that should apply to the transaction.
  Ensure that the records are correctly maintained and active.
  
  
  
  Parameter Settings:
  
  Review the parameters set for the pricing procedure. Make sure they are appropriate for the transaction you are processing.
  Check if the negative list is enabled for the specific condition types being used.
  
  
  
  Transaction Type:
  
  Verify that the transaction type you are using supports the negative list functionality. If not, consider using a different transaction type or adjusting the configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. 
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the negative list functionality and its configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  Training and Documentation: Consider reviewing training materials or documentation related to pricing procedures and condition types in SAP SD.
  
  By following these steps, you should be able to identify the root cause of the V9019 error and implement a solution to resolve it.