How To Fix GD190 - Check level: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 190

• Message text: Check level: &1

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 GD190 - Check level: &1 ?

  The SAP error message GD190 "Check level: &1" typically occurs in the context of the SAP system's configuration or during the execution of certain transactions related to financial accounting, controlling, or project systems. This error indicates that there is an issue with the check level defined for a particular process or transaction.
  Cause:
  The error message GD190 can be caused by several factors, including:
  
  Incorrect Configuration: The check level for a specific transaction or process may not be set correctly in the system configuration.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action associated with the check level.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are being processed.
  System Settings: The system settings for the relevant module (e.g., Financial Accounting, Controlling) may not be aligned with the business requirements.
  
  Solution:
  To resolve the GD190 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and verify the check levels defined for the specific process or transaction.
  Ensure that the check levels are set according to the business requirements.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Data Validation:
  
  Review the master data and transactional data involved in the process to identify any inconsistencies or errors.
  Correct any data issues that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module or transaction to understand the implications of the check level and any related settings.
  
  
  
  Debugging:
  
  If the issue persists, consider using the SAP debugger to trace the execution of the program and identify where the error is being triggered.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the details of the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., FB50 for general ledger postings, CJ20N for project management).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the GD190 error.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and found solutions.
  
  By following these steps, you should be able to identify the cause of the GD190 error and implement an appropriate solution.