How To Fix BV190 - Unknown error while consolidating object counters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BV - Customer Measurement

  • Message number: 190

  • Message text: Unknown error while consolidating object counters

  • Show details Hide details
  • What causes this issue?

    An unrecognized error occurred during the consolidation of the object
    counters

    How to fix this error?

    Report the error to SAP.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BV190 - Unknown error while consolidating object counters ?

    The SAP error message BV190, which states "Unknown error while consolidating object counters," typically occurs in the context of SAP Business Warehouse (BW) or SAP Business Planning and Consolidation (BPC) when there is an issue with the consolidation process of object counters. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or corrupted records.
    2. Configuration Issues: Incorrect settings in the BW or BPC configuration can lead to errors during the consolidation process.
    3. Database Issues: Problems with the underlying database, such as locks, deadlocks, or connectivity issues, can cause this error.
    4. Transport Issues: If there have been recent transports or changes in the system, they may not have been properly executed or may have introduced inconsistencies.
    5. Authorization Issues: Lack of proper authorizations for the user executing the consolidation can also lead to errors.

    Solutions:

    1. Check Data Consistency:

      • Run consistency checks on the data being processed. Use transaction codes like RSA1 (Data Warehousing Workbench) to check for inconsistencies.
      • Ensure that all necessary data is loaded and that there are no missing records.
    2. Review Configuration Settings:

      • Verify the configuration settings for the consolidation process. Ensure that all necessary parameters are correctly set.
      • Check the settings in the BW or BPC environment to ensure they align with best practices.
    3. Database Health Check:

      • Perform a health check on the database. Look for any locks or performance issues that might be affecting the consolidation process.
      • If necessary, consult with your database administrator to resolve any underlying database issues.
    4. Check Transport Logs:

      • If the error occurred after a recent transport, review the transport logs for any errors or warnings that might indicate what went wrong.
      • Ensure that all objects were transported correctly and that there are no missing dependencies.
    5. User Authorizations:

      • Verify that the user executing the consolidation has the necessary authorizations to perform the task.
      • Check the roles and profiles assigned to the user to ensure they have the required access.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    7. Debugging:

      • If the issue persists, consider enabling debugging to get more detailed information about where the error is occurring in the code.

    Related Information:

    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and potential solutions shared by other users.
    • Documentation: Review the official SAP documentation for BW or BPC for any specific guidelines related to consolidation processes.

    By following these steps, you should be able to identify the root cause of the BV190 error and implement a suitable solution.

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