How To Fix IS190 - Stock type &1 / special stock indicator &2 not provided for

SAP Error Message - Details

• Message type: E = Error

• Message class: IS - Equipment management

• Message number: 190

• Message text: Stock type &1 / special stock indicator &2 not provided for

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 IS190 - Stock type &1 / special stock indicator &2 not provided for ?

  The SAP error message IS190 typically indicates that there is an issue with the stock type or special stock indicator in the context of inventory management or material movements. This error can occur in various transactions, such as goods movements, stock transfers, or inventory adjustments.
  Cause:
  The error message IS190 is triggered when the system expects a specific stock type or special stock indicator to be provided, but it is missing or not valid in the context of the transaction being processed. Common causes include:
  
  Missing Configuration: The stock type or special stock indicator may not be configured in the system.
  Incorrect Transaction Data: The transaction data being entered may not align with the expected stock types or indicators.
  Authorization Issues: The user may not have the necessary authorizations to access certain stock types or indicators.
  Data Entry Errors: There may be typographical errors or incorrect selections made during data entry.
  
  Solution:
  To resolve the IS190 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the stock type and special stock indicators are correctly configured in the system. This can be done through the configuration settings in the SAP IMG (Implementation Guide).
  Ensure that the stock type is valid for the material and the transaction type being processed.
  
  
  
  Review Transaction Data:
  
  Double-check the data being entered in the transaction. Ensure that the stock type and special stock indicator are correctly specified.
  If you are using a custom program or transaction, ensure that it is correctly passing the required parameters.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the stock types and special stock indicators. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the stock types and special stock indicators relevant to your transaction.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Stock Types: In SAP, stock types categorize inventory into different groups, such as unrestricted stock, quality inspection stock, blocked stock, etc.
  Special Stock Indicators: These indicators are used to manage special stock situations, such as consignment stock, project stock, or stock in transit.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIGO for goods movements, MB1A for goods issues) that may be related to the error.
  
  By following these steps, you should be able to identify and resolve the cause of the IS190 error in your SAP system.