How To Fix J4190 - Check level: &

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 190

• Message text: Check level: &

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 J4190 - Check level: & ?

  The SAP error message J4190, which states "Check level: &", typically relates to issues in the configuration or processing of a document in the SAP system, particularly in the context of the Controlling (CO) module or related areas. This error often indicates that there is a problem with the level of detail or the configuration settings that are being used for a particular transaction or report.
  Cause:
  
  Configuration Issues: The error may arise from incorrect or incomplete configuration settings in the controlling area, cost center, or internal order.
  Master Data Problems: Missing or incorrect master data (like cost centers, internal orders, or profit centers) can lead to this error.
  Document Processing: The error can occur during the processing of financial documents if the system cannot find the necessary details to complete the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain levels of data or perform specific actions.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary parameters are correctly set up. This includes checking the settings for cost centers, internal orders, and profit centers.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. Check if the cost centers, internal orders, or profit centers involved in the transaction are correctly defined and active.
  Review Transaction Data: Look at the specific transaction or document that triggered the error. Ensure that all required fields are filled out correctly and that the document is in a valid state for processing.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. If not, consult with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like KSB1 for cost center reports) that may help in diagnosing the issue.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CO module issues for further assistance.