How To Fix 5Y190 - FA excluded from filters in the periods


5Y190 - Overview

  • Message type: E = Error

  • Message class: 5Y - Error messages for info-type Italian module pools

  • Message number: 190

  • Message text: FA excluded from filters in the periods

  • Show details Hide details


  • 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 5Y190 - FA excluded from filters in the periods ?
    The SAP error message 5Y190 indicates that a specific financial account (FA) has been excluded from filters in the periods you are trying to process. This typically occurs in the context of financial reporting or when trying to execute certain transactions that involve financial accounts.
    
    Cause: Filter Settings: The error usually arises when the financial account is not included in the filter settings for the reporting period you are trying to access. This could be due to configuration settings in the financial module or specific report settings. Period Closure: The financial period may be closed, and the account is not allowed to be processed in that period. Authorization Issues: There may be restrictions based on user roles or authorizations that prevent access to certain accounts or periods.
    Solution: Check Filter Settings: Review the filter settings in the report or transaction you are trying to execute. Ensure that the financial account in question is included in the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant