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Message type: E = Error
Message class: FIPR - Nachrichten für Finanzprodukte
Message number: 190
Message text: ****** DB access ********************************************************
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.
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FIPR190
- ****** DB access ******************************************************** ?The SAP error message FIPR190 typically indicates an issue related to database access, often occurring in the context of financial or accounting transactions. The error message may be accompanied by additional details that can help pinpoint the specific cause of the issue. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Database Connectivity Issues: The SAP system may be unable to connect to the database due to network issues, database server downtime, or incorrect configuration settings.
- Authorization Problems: The user may not have the necessary authorizations to access the required database tables or execute specific transactions.
- Data Consistency Issues: There may be inconsistencies in the database, such as missing or corrupted data that the transaction is trying to access.
- Locking Issues: The database may be locked by another transaction, preventing access to the required data.
- Configuration Errors: Incorrect settings in the SAP system or database configuration can lead to access issues.
Solutions:
- Check Database Connectivity: Ensure that the database server is up and running, and that there are no network issues preventing access. You can use tools like
ping
ortelnet
to test connectivity.- Review Authorizations: Verify that the user encountering the error has the necessary authorizations to perform the action. This can be done by checking the user's roles and permissions in the SAP system.
- Data Consistency Check: Run consistency checks on the relevant database tables to identify and resolve any inconsistencies. This may involve using transaction codes like SE14 (Database Utility) or SE11 (Data Dictionary).
- Check for Locks: Use transaction code SM12 to check for any locks on the database that may be preventing access. If necessary, you can release locks that are no longer needed.
- Review Configuration Settings: Check the configuration settings in both the SAP system and the database to ensure they are correct. This may involve reviewing parameters in transaction codes like RZ10 (Profile Maintenance) or RZ11 (Profile Parameter).
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or consult with SAP support for further assistance.
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