How To Fix EAMS_BO190 - New ID does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EAMS_BO - Business Object Layer

  • Message number: 190

  • Message text: New ID does not exist

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  • 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 EAMS_BO190 - New ID does not exist ?

    The SAP error message EAMS_BO190, which states "New ID does not exist," typically occurs in the context of Asset Management or related modules when the system is unable to find a specific ID that is expected to be present in the database. This can happen for various reasons, such as data inconsistencies, missing entries, or incorrect configurations.

    Causes:

    1. Missing Data: The ID you are trying to access or reference does not exist in the database. This could be due to data not being created or deleted inadvertently.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the ID from being recognized.
    3. Authorization Issues: The user may not have the necessary permissions to view or access the ID.
    4. Data Migration Issues: If data was migrated from another system, some IDs may not have been transferred correctly.
    5. System Errors: There could be underlying system errors or bugs that are causing the ID to be unrecognized.

    Solutions:

    1. Verify ID Existence: Check if the ID you are trying to access actually exists in the relevant database table. You can do this by using transaction codes like SE16 or SE11 to look up the relevant tables.
    2. Check Configuration: Review the configuration settings related to the module you are working with to ensure everything is set up correctly.
    3. User Authorizations: Ensure that the user has the necessary authorizations to access the ID. You can check this in transaction SU53 or by consulting with your security team.
    4. Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data that may be causing the issue.
    5. Recreate the ID: If the ID is indeed missing and should exist, you may need to recreate it or restore it from a backup if available.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SU53 (Authorization Check).
    • Documentation: Review SAP documentation related to the specific module you are working with for additional context on how IDs are managed.
    • Community 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 diagnose and resolve the EAMS_BO190 error in your SAP system.

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