How To Fix AP190 - &1/&2 does not exist - first open a new approval year

AP190 - Overview

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 190

• Message text: &1/&2 does not exist - first open a new approval year

What causes this issue?

You tried to repeat the fiscal year change or carry out year-end
closing for investment program &V3&/&V4&. Or you tried to have the
system propose plan or budget values from investment program &V3&/&V4&.
In order to do any of these, the new approval year &V2& for &V1&
already has to be open. However, this is not the case.

System Response

The function is not carried out.

How to fix this error?

First open new approval year &V2& for &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AP190 - &1/&2 does not exist - first open a new approval year ?

  The SAP error message AP190 indicates that a specific approval year does not exist in the system, and it suggests that you need to open a new approval year before proceeding with certain transactions. This error typically occurs in the context of the Asset Accounting (FI-AA) module when trying to perform actions related to asset management, such as posting transactions or running reports.
  
  Cause:
  
  Approval Year Not Opened: The most common cause of this error is that the approval year for asset transactions has not been opened in the system. Each fiscal year must be opened for asset accounting to allow transactions to be posted.
  Incorrect Configuration: There may be a configuration issue where the approval year settings are not correctly defined in the system.
  Transaction Timing: The error may also occur if you are trying to post transactions in a year that is not yet open for posting.
  
  
  Solution:
  
  
  Open the Approval Year:
  
  Navigate to the