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Message type: E = Error
Message class: 1H - BKK: Scheck-/Wechselverwaltung
Message number: 190
Message text: No data records for check management found in &1
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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1H190
- No data records for check management found in &1 ?The SAP error message "1H190 No data records for check management found in &1" typically indicates that the system could not find any relevant data records for check management in the specified object or table (represented by
&1
). This error can occur in various scenarios, such as when trying to process checks, generate reports, or perform other check management functions.Causes:
- No Data Exists: The most straightforward cause is that there are simply no records in the check management tables for the specified criteria or object.
- Incorrect Selection Criteria: The selection criteria used to retrieve data may be too restrictive or incorrect, leading to no matching records.
- Data Not Posted: Transactions related to check management may not have been posted yet, resulting in no available data.
- Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the perception that no data exists.
- Configuration Issues: There may be configuration issues in the check management settings that prevent data from being recorded or displayed correctly.
Solutions:
- Check Data Availability: Verify that there are indeed records in the relevant tables for check management. You can do this by running a query or report that lists check management data.
- Review Selection Criteria: Ensure that the selection criteria you are using to retrieve data are correct and not overly restrictive. Adjust the criteria as necessary.
- Post Transactions: If transactions related to check management have not been posted, ensure that they are posted correctly to create the necessary records.
- Check Authorizations: Verify that the user has the appropriate authorizations to access check management data. If not, work with your SAP security team to grant the necessary permissions.
- Configuration Review: Review the configuration settings for check management in your SAP system to ensure that everything is set up correctly. This may involve checking the settings in the relevant customizing transactions.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on check management and troubleshooting this specific error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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