How To Fix AG190 - The line item & not found in internal Table &

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 190

• Message text: The line item & not found in internal Table &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message AG190 - The line item & not found in internal Table & ?

  The SAP error message AG190, which states "The line item & not found in internal Table &," typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find a specific line item in the internal table that it is referencing. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
  Causes:
  
  Data Inconsistency: The line item may have been deleted or not created properly, leading to inconsistencies in the database.
  Incorrect Document Number: The document number or line item number being referenced may be incorrect or does not exist in the system.
  Timing Issues: The error may occur if the system is trying to access data that has not yet been committed to the database.
  Authorization Issues: The user may not have the necessary permissions to view or access the line item in question.
  Program Logic Errors: There may be a bug or logical error in the custom program or transaction that is trying to access the line item.
  
  Solutions:
  
  Check Document and Line Item: Verify that the document number and line item number being referenced are correct and exist in the system. You can do this by using transaction codes like AS03 (Display Asset) or FB03 (Display Document).
  Data Consistency Check: Run consistency checks for Asset Accounting to identify and rectify any inconsistencies. You can use transaction code ABST2 for this purpose.
  Review Custom Code: If the error occurs in a custom program, review the code to ensure that it correctly handles the retrieval of line items and that it checks for the existence of the item before attempting to access it.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the asset or document in question. You can check this with transaction code SU53 to see if there are any authorization issues.
  Debugging: If the issue persists, consider debugging the program or transaction to identify where the error is occurring. This may require the assistance of a developer or SAP Basis consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03, FB03, ABST2, and SE80 (Object Navigator) for debugging.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Asset Accounting for more context on how line items are managed and any specific configurations that may affect their visibility.
  
  By following these steps, you should be able to identify the cause of the AG190 error and implement a suitable solution. If the problem persists, consider reaching out to SAP support for further assistance.