How To Fix CIAP190 - Accounting document item ID: &.

CIAP190 - Overview

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 190

• Message text: Accounting document item ID: &.

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.

CIAP190 - Details

• The SAP error message CIAP190 typically relates to issues with accounting document items, particularly in the context of the Asset Accounting (FI-AA) module. The error message indicates that there is a problem with a specific accounting document item identified by the ID provided in the error message.
  
  Cause:
  The CIAP190 error can be caused by several factors, including but not limited to:
  
  
  Missing or Incorrect Data: The accounting document item may have missing or incorrect data, such as invalid account assignments, incorrect asset numbers, or missing values in required fields.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  
  
  Configuration Issues: There may be configuration issues in the Asset Accounting settings, such as incorrect settings for asset classes or depreciation areas.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account or asset.
  
  
  Data Consistency Issues: There may be inconsistencies in the