How To Fix K-190 - ******** Error Messages for the Online Check FCTGRP: KLEXT **************

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 190

• Message text: ******** Error Messages for the Online Check FCTGRP: KLEXT **************

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 K-190 - ******** Error Messages for the Online Check FCTGRP: KLEXT ************** ?

  The SAP error message K-190, specifically related to the online check for the function group KLEXT, typically indicates an issue with the configuration or data in the Controlling (CO) module, particularly in relation to cost elements or cost centers.
  Cause:
  
  Configuration Issues: There may be a misconfiguration in the controlling area, cost elements, or cost centers.
  Missing Master Data: Required master data (like cost centers, internal orders, or cost elements) may be missing or incorrectly set up.
  Data Inconsistencies: There could be inconsistencies in the data that are being processed, such as incorrect assignment of cost elements to cost centers.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Controlling module. Ensure that all necessary settings for cost elements, cost centers, and controlling areas are correctly defined.
  Verify Master Data: Ensure that all required master data is created and correctly assigned. This includes checking that cost centers and cost elements are active and properly linked.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data. This can often be done through transaction codes like KAH1 (for cost centers) or KA01 (for cost elements).
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the error. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KAH1 (for cost center master data), and KA01 (for cost element master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for K-190 in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.