How To Fix G00190 - ----- 190-199 FICLST++ --------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 190

• Message text: ----- 190-199 FICLST++ --------------------------------------------------

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 G00190 - ----- 190-199 FICLST++ -------------------------------------------------- ?

  The SAP error message G00190, which falls under the category of "FICLST++," typically indicates an issue related to the financial accounting module, particularly in the context of document processing or posting. The specific error message can vary based on the context in which it appears, but it generally points to a problem with the financial document or transaction being processed.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments, amounts, or other required fields.
  Configuration Issues: The system configuration for financial accounting may not be set up correctly, leading to errors during document posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors.
  
  Solution:
  
  Check Data Entries: Review the data being entered for the transaction. Ensure that all required fields are filled out correctly and that the data is consistent.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure they are set up correctly. This may involve reviewing account settings, document types, and posting rules.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If you have access to debugging tools, you may want to analyze the program flow to identify where the error is occurring.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 (Post Document), FB50 (G/L Account Document), or FBL1N (Vendor Line Item Display).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial accounting and error handling for more detailed guidance.
  
  If you have specific details about the context in which this error occurs, it may help in providing a more tailored solution.