How To Fix 0D190 - Function not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 190

• Message text: Function not possible

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D190 - Function not possible ?

  The SAP error message "0D190 Function not possible" typically indicates that a certain function or operation cannot be executed in the current context or due to specific conditions not being met. This error can arise in various scenarios, such as during data entry, processing transactions, or executing specific functions in SAP.
  Possible Causes:
  
  Incorrect Configuration: The system may not be configured correctly for the operation you are trying to perform.
  Missing Authorizations: The user may lack the necessary permissions to execute the function.
  Data Issues: The data being processed may not meet the required criteria or may be incomplete.
  System Status: The system or the specific module may be in a status that does not allow the function to be executed (e.g., a document is locked).
  Technical Issues: There may be underlying technical issues, such as missing updates or patches.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the function you are trying to execute. Ensure that all necessary parameters are set correctly.
  Verify Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
  Data Validation: Validate the data being processed. Ensure that all required fields are filled out and that the data meets the necessary criteria.
  System Status Check: Check the status of the document or transaction. If it is locked or in a status that prevents further processing, you may need to unlock it or change its status.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the function you are trying to use.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to the error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error.
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to the function you are trying to execute.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If you provide more context about where and when this error occurs, I can offer more specific guidance.