How To Fix FVER190 - &1 flow (s) would be corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 190

• Message text: &1 flow (s) would be corrected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER190 - &1 flow (s) would be corrected ?

  The SAP error message FVER190 typically indicates an issue related to the financial document flow, specifically concerning the correction of flows in financial accounting. The message suggests that there are inconsistencies or errors in the financial documents that need to be addressed.
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistencies in the financial data, such as mismatched amounts, incorrect account assignments, or missing entries.
  Document Flow Issues: There may be issues with the document flow, where related documents (like invoices, payments, etc.) are not properly linked or have been altered.
  Configuration Issues: Incorrect configuration in the financial module or related settings can lead to this error.
  User Input Errors: Manual entry errors during document creation or posting can also trigger this message.
  
  Solution:
  
  Check Document Flow: Review the document flow for the affected transactions. Ensure that all related documents are correctly linked and that there are no missing entries.
  Correct Inconsistencies: Identify and correct any inconsistencies in the financial data. This may involve adjusting amounts, correcting account assignments, or ensuring that all necessary documents are present.
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for displaying documents, FB02 for changing documents, etc.) to investigate and correct the entries.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to financial accounting and document flow.
  Run Reports: Use SAP reports to identify any discrepancies in the financial data. Reports like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) can be helpful.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial document management, such as FB03, FB02, and FBL1N.
  SAP Notes: Check for any SAP Notes related to error FVER190, as they may provide specific guidance or patches for known issues.
  Documentation: Review SAP documentation or user manuals related to financial accounting and document flow for additional insights.
  
  By following these steps, you should be able to identify the cause of the FVER190 error and implement a solution to correct the financial document flow issues.