How To Fix BL190 - From line = &1 > &2 = to line: Inform SAP

SAP Error Message - Details

• Message type: E = Error

• Message class: BL - Application Log

• Message number: 190

• Message text: From line = &1 > &2 = to line: Inform SAP

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?

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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 BL190 - From line = &1 > &2 = to line: Inform SAP ?

  The SAP error message BL190 typically indicates an issue related to the processing of a document or transaction in the SAP system, specifically concerning line items in a document. The message "From line = &1 > &2 = to line" suggests that there is a discrepancy in the line item numbers, which may occur during document processing, such as in a purchase order, invoice, or other financial documents.
  Cause:
  
  Line Item Numbering Issue: The error often arises when the system encounters a situation where the line item numbers are not in the expected sequence or exceed the defined limits.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in line item numbering.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  Document Type Restrictions: Certain document types may have restrictions on the number of line items or the way they are processed.
  
  Solution:
  
  Check Line Item Numbers: Review the document or transaction that triggered the error. Ensure that the line item numbers are sequential and do not exceed the allowed limits.
  Correct Data Entry: If the error is due to manual entry, correct the line items to ensure they are entered correctly.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to document processing and line item handling.
  Test with Different Data: If possible, try processing the document with a different set of data to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Inform SAP Support: If the issue persists and cannot be resolved through the above steps, it may be necessary to inform SAP Support with detailed information about the error, including the transaction code, document type, and any relevant screenshots.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), or others.
  SAP Notes: Search for SAP Notes related to error BL190 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., MM, SD, FI) for additional guidance on handling line items.
  
  If you continue to experience issues, it may be beneficial to engage with your internal SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.