How To Fix 6A190 - &1: [&3] condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 190

• Message text: &1: [&3] condition

What causes this issue?

Standard message of the control table for the representative list of
rents.

System Response

Condition line &V1& is filled, the activities of this block will be
carried out.
ELSE
Condition line &V1& is blank, the activities of this block will not be
carried out.
ENDIF

How to fix this error?

Enter an individual message for condition line &V1& in Customizing as
necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A190 - &1: [&3] condition ?

  The SAP error message 6A190 typically indicates a problem related to a specific condition in the system, often associated with the configuration or status of a business process. The message format includes placeholders like &1 and &3, which are replaced with specific values relevant to the error context.
  Cause:
  The error message 6A190 can occur due to various reasons, including but not limited to:
  
  Incorrect configuration settings in the system.
  Missing or incomplete data in the relevant master records or transaction data.
  Issues with the status of a document or transaction that does not meet the required conditions for processing.
  Authorization issues where the user does not have the necessary permissions to perform the action.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Message Details: Look at the specific values in the placeholders &1 and &3 to understand the context of the error. This will give you clues about which condition is causing the issue.
  
  
  Review Configuration: Ensure that the relevant configuration settings in the system are correct. This may involve checking settings in areas such as:
  
  Master data (e.g., customer, vendor, material)
  Document types
  Status management
  
  
  
  Data Validation: Verify that all necessary data is complete and accurate. This includes checking for missing fields or incorrect entries in the relevant documents or master records.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide additional insights or troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Use transaction codes like SE91 (Message Maintenance) to look up the error message and see if there are any additional details or related messages.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.