How To Fix G5191 -

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 191

• Message text:

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 G5191 - ?

  The SAP error message G5191 typically relates to issues with the configuration of the system, particularly in the context of financial accounting or controlling. The specific message may indicate that there is a problem with the assignment of a cost center, profit center, or other related financial objects.
  Cause:
  
  Missing Configuration: The error may occur if the cost center or profit center is not properly configured or assigned in the system.
  Inactive Master Data: The master data for the cost center or profit center may be inactive or not created.
  Incorrect Assignment: There may be an incorrect assignment of the cost center or profit center in the transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant financial objects.
  
  Solution:
  
  Check Configuration: Verify that the cost center or profit center is correctly configured in the system. This includes checking the settings in the controlling area.
  Activate Master Data: Ensure that the relevant master data (cost center, profit center) is active and correctly set up in the system.
  Review Assignments: Check the assignment of the cost center or profit center in the transaction you are trying to execute. Make sure that it is valid and corresponds to the correct organizational structure.
  Authorization Check: Ensure that the user has the necessary authorizations to access the financial objects involved in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), or KSB1 (Cost Centers: Actual Line Items) to manage cost centers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Always ensure that you have a backup of your data and configurations before making any changes in the system.