How To Fix >2190 - | Error reading debit memo notification for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 190

• Message text: | Error reading debit memo notification for &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2190 - | Error reading debit memo notification for &1 &2 ?

  The SAP error message "2190: Error reading debit memo notification for &1 &2" typically indicates that there is an issue with accessing or retrieving a debit memo notification in the system. This error can occur in various scenarios, such as during invoice processing, billing, or when trying to display or manage debit memos.
  Causes:
  
  Missing or Incomplete Data: The debit memo notification may not exist in the system, or the data may be incomplete or corrupted.
  Authorization Issues: The user may not have the necessary authorizations to access the debit memo notification.
  Database Issues: There could be a problem with the database, such as a lock or inconsistency that prevents the system from reading the required data.
  Configuration Issues: Incorrect configuration settings in the billing or invoicing module may lead to this error.
  Program Errors: There may be bugs or issues in the custom code or standard SAP programs that handle debit memo notifications.
  
  Solutions:
  
  Check Data Existence: Verify that the debit memo notification exists in the system. You can do this by checking the relevant tables (e.g., BKPF, BSEG) or using transaction codes like VF03 (Display Billing Document).
  Review Authorizations: Ensure that the user has the necessary authorizations to access the debit memo notifications. This can be checked in transaction SU53 or by consulting with your security team.
  Database Consistency Check: Perform a database consistency check to identify any locks or inconsistencies. You may need to consult your database administrator for assistance.
  Configuration Review: Review the configuration settings related to billing and invoicing to ensure they are set up correctly. This may involve checking the relevant customizing settings in SPRO.
  Debugging: If the issue persists, consider debugging the program that is generating the error to identify any potential coding issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), VF02 (Change Billing Document), and SE80 (Object Navigator) for debugging.
  SAP Documentation: Review SAP documentation related to billing and invoicing processes for additional context on how debit memo notifications are handled.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message related to debit memo notifications in SAP.