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

/BSNAGT/MESSAGE190 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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: