How To Fix DO190 - *** 191 - 219: Messages regarding checks of fixed values

SAP Error Message - Details

• Message type: E = Error

• Message class: DO - Dictionary: Mass activation of domains and data elements

• Message number: 190

• Message text: *** 191 - 219: Messages regarding checks of fixed values

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DO190 - *** 191 - 219: Messages regarding checks of fixed values ?

  The SAP error message DO190 (and its variants DO191 to DO219) typically relates to checks on fixed values in the context of data validation or consistency checks within the SAP system. These messages are often encountered during processes such as data entry, data migration, or when executing certain transactions that involve fixed values.
  Cause:
  The error messages DO190 to DO219 indicate that there is an issue with the fixed values being used in a particular transaction or process. This could be due to:
  
  Invalid Fixed Values: The values being entered or processed do not match the expected fixed values defined in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to fixed values, such as in customizing or master data.
  Data Integrity Issues: The data being processed may not adhere to the integrity rules set within the SAP system, leading to inconsistencies.
  Missing Values: Required fixed values may be missing from the relevant tables or configurations.
  
  Solution:
  To resolve the DO190 to DO219 error messages, you can take the following steps:
  
  Check Fixed Values: Review the fixed values being used in the transaction or process. Ensure they match the expected values defined in the system.
  Review Configuration: Go to the relevant customizing settings in the SAP system and verify that the fixed values are correctly configured.
  Data Validation: Ensure that the data being processed adheres to the integrity rules. This may involve checking master data or transactional data for inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the fixed values related to the error message you are encountering.
  Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables and fixed values.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to these error messages.
  Transaction Codes: Familiarize yourself with transaction codes that may help in troubleshooting, such as SE11, SE16, or ST22 (for dumps).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error messages DO190 to DO219 and implement a suitable solution.