How To Fix AREN190 - &1: Business check: Data element &2 for rejection reasons does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AREN - Messages - Archiving Engine

• Message number: 190

• Message text: &1: Business check: Data element &2 for rejection reasons does not exist

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 AREN190 - &1: Business check: Data element &2 for rejection reasons does not exist ?

  The SAP error message AREN190 typically indicates that there is an issue with the configuration of rejection reasons in the system. This error occurs when the system is trying to process a business check related to a data element that does not exist or is not properly defined in the system.
  Cause:
  
  Missing Data Element: The data element specified in the error message (&2) for the rejection reasons is not defined in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to rejection reasons, such as missing entries in the relevant tables.
  Transport Issues: If the system has recently undergone a transport of changes, it is possible that the necessary data elements were not included or were not transported correctly.
  
  Solution:
  
  Check Data Element: Verify if the data element specified in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., SE11 for Data Dictionary) and checking if the data element is defined.
  Review Configuration: Go to the configuration settings for rejection reasons in the relevant module (e.g., Sales and Distribution, Materials Management) and ensure that all necessary entries are present and correctly configured.
  Transport Check: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  Consult Documentation: Review SAP documentation or notes related to the specific module you are working with to ensure that all necessary configurations are in place.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and SE80 (Object Navigator) to help diagnose and resolve the issue.
  SAP Notes: Search for SAP Notes related to AREN190 or rejection reasons in the SAP Support Portal, as there may be specific fixes or recommendations available.
  Testing: After making changes, ensure to test the functionality to confirm that the error has been resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify and resolve the issue related to the AREN190 error message in SAP.