How To Fix /BSNAGT/MESSAGE190 - Error during determination of payment transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 190

• Message text: Error during determination of payment transactions

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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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 /BSNAGT/MESSAGE190 - Error during determination of payment transactions ?

  The SAP error message /BSNAGT/MESSAGE190 typically indicates an issue during the determination of payment transactions in the SAP system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Causes:
  
  Configuration Issues: Incorrect configuration in the payment transaction settings or in the payment program can lead to this error.
  Missing Data: Required data for processing payment transactions may be missing or incomplete, such as vendor master data or payment terms.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment transaction.
  Technical Errors: There could be underlying technical issues, such as problems with the database or inconsistencies in the application logic.
  Incorrect Payment Method: The payment method used may not be valid for the transaction or may not be configured correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment transactions in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify Master Data: Ensure that all relevant master data (e.g., vendor, customer) is complete and accurate. Check for missing or incorrect entries.
  Review Authorizations: Confirm that the user executing the transaction has the necessary authorizations. This can be done by checking the user roles and permissions.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Test Payment Method: Ensure that the payment method being used is valid and properly configured in the system. You can check this in the payment method configuration settings.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment processes.
  Documentation: Refer to SAP documentation and help resources for detailed guidance on payment transaction configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.