How To Fix /ISDFPS/UPS_ASSET190 - Please enter a customer table

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/UPS_ASSET -

• Message number: 190

• Message text: Please enter a customer table

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 /ISDFPS/UPS_ASSET190 - Please enter a customer table ?

  The SAP error message /ISDFPS/UPS_ASSET190 typically indicates that a customer table needs to be specified in the context of a particular transaction or process related to asset management or financials. This error can occur in various scenarios, such as when trying to create or modify asset-related data without the necessary customer-specific configuration.
  Cause:
  
  Missing Configuration: The customer table that is required for the transaction is not defined in the system.
  Incorrect Transaction: The transaction being executed may not be set up correctly to handle the required customer-specific data.
  Authorization Issues: The user may not have the necessary permissions to access or modify the customer table.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the customer table.
  
  Solution:
  
  
  Check Configuration: Ensure that the necessary customer tables are configured in the system. This may involve checking the customizing settings in the SAP system.
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and verify the settings for asset management or financials.
  
  
  
  Enter Customer Table: If the error message prompts for a customer table, ensure that you enter the correct table name or identifier as required by the transaction.
  
  
  Review Authorization: Check if the user has the necessary authorizations to access the customer table. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for customer tables.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to asset management (e.g., AS01 for asset creation, AS02 for asset change).
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction to see if there are any known issues or patches available.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.