How To Fix GA190 - Master data check ended with messages: See the error log.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 190

  • Message text: Master data check ended with messages: See the error log.

  • Show details Hide details
  • What causes this issue?

    Warning messages, information or errors occurred during the calculation
    of fixed sender values or fixed receiver tracing factors via the master
    data validation.

    System Response

    The system stores all messages in the error log.

    How to fix this error?

    Use "Extras -> Error log" to evaluate the log and, if necessary,
    correct the segment definition correspondingly.
    &NOTE&
    The error log is created only when the fixed sender values or tracing
    factors are created for the first time. When you continue accessing
    using the identical sender definition or receiver definition, the
    previously stored result of the master data validation is taken over
    for reasons of performance, without the validation itself being carried
    out explicitly. In this case, the error log is therefore empty.
    As an alternative, you can also always carry out the "formal cycle
    check", which always also issues the messages of master data
    validation.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GA190 - Master data check ended with messages: See the error log. ?

    The SAP error message GA190, which states "Master data check ended with messages: See the error log," typically occurs during the processing of master data in the SAP system, particularly in the context of General Ledger (G/L) accounting or Asset Accounting. This error indicates that there were issues with the master data validation checks, and the system has logged specific messages that provide more details about the problem.

    Causes:

    1. Missing or Incomplete Master Data: The master data required for the transaction may be incomplete or missing. This could include missing account assignments, incorrect asset classes, or other required fields not being filled out.

    2. Data Inconsistencies: There may be inconsistencies in the master data, such as incorrect configurations or settings that do not align with the business rules defined in the system.

    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the master data.

    4. Configuration Errors: There could be issues with the configuration settings in the SAP system that affect how master data is validated.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing unexpected behavior during the master data checks.

    Solutions:

    1. Check the Error Log: The first step is to check the error log for detailed messages. You can usually find this in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log) to view the logs related to the specific application.

    2. Review Master Data: Ensure that all required fields in the master data are filled out correctly. This includes checking for missing entries, incorrect values, or any inconsistencies.

    3. Validate Configuration: Review the configuration settings related to the master data in the SAP system. Ensure that they are set up correctly according to business requirements.

    4. Authorization Check: Verify that the user has the necessary authorizations to access and modify the master data. If not, work with your security team to grant the appropriate permissions.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    6. Engage Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SLG1: To view application logs.
      • SE11: To check table definitions and structures.
      • SE37: To review function modules that may be involved in the master data checks.
    • SAP Notes: Search for SAP Notes related to error GA190 in the SAP Support Portal, as they may provide specific fixes or patches.

    • Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that there are no further impacts on the system.

    By following these steps, you should be able to identify the root cause of the GA190 error and implement a solution to resolve it.

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