How To Fix G06190 - *--------- Other Comprehensive Income 190 - 199 ----------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 190

• Message text: *--------- Other Comprehensive Income 190 - 199 ----------------------

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 G06190 - *--------- Other Comprehensive Income 190 - 199 ---------------------- ?

  The SAP error message G06190, which falls under the category of "Other Comprehensive Income," typically indicates an issue related to the processing of financial statements, particularly in the context of accounting and reporting for comprehensive income. This error can arise during the execution of financial transactions, reporting, or when generating financial statements.
  Cause:
  The error message G06190 can be triggered by several factors, including:
  
  Incorrect Configuration: The settings for Other Comprehensive Income (OCI) accounts may not be properly configured in the system.
  Missing or Incorrect Data: There may be missing or incorrect entries in the financial documents that are being processed.
  Posting Issues: There could be issues with the posting of transactions that affect OCI accounts, such as foreign currency translations or revaluations.
  Account Assignment: The account assignment for the transactions may not be correctly set up to reflect OCI.
  
  Solution:
  To resolve the G06190 error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for Other Comprehensive Income accounts in the SAP system. Ensure that the accounts are correctly defined and linked to the appropriate financial statement items.
  
  
  
  Review Financial Documents:
  
  Examine the financial documents that are causing the error. Look for any missing or incorrect data entries that may need to be corrected.
  
  
  
  Validate Posting Logic:
  
  Ensure that the posting logic for transactions affecting OCI is correctly implemented. This may involve checking the relevant transaction codes and their configurations.
  
  
  
  Account Assignment Review:
  
  Verify that the account assignments for the transactions are correct and that they align with the requirements for OCI reporting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling OCI-related errors. This may provide insights into common issues and their resolutions.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting and OCI, such as F.01 (Financial Statements) or F.02 (General Ledger Posting).
  Training and Documentation: Ensure that users involved in financial reporting are adequately trained on the handling of OCI and related transactions to minimize errors.
  
  By following these steps, you should be able to identify the root cause of the G06190 error and implement a solution to resolve it.