How To Fix OQ_E190 - CO distribution & successfully reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 190

• Message text: CO distribution & successfully reversed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E190 - CO distribution & successfully reversed. ?

  The SAP error message "OQ_E190 CO distribution & successfully reversed" typically relates to issues in the Controlling (CO) module, particularly in the context of cost distribution and allocation processes. This error can occur during the execution of various CO transactions, such as when trying to reverse a cost distribution or allocation that has already been processed.
  Cause:
  
  Reversal of Already Reversed Transactions: The error may occur if there is an attempt to reverse a cost distribution that has already been reversed.
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal.
  Configuration Issues: There may be configuration settings in the CO module that are not aligned with the current transaction.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the reversal from being processed correctly.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal and has not already been reversed.
  Review Transaction Logs: Look at the transaction logs to identify if there were any previous reversals or errors that might have led to this situation.
  Consult Configuration Settings: Review the configuration settings in the CO module to ensure they are set up correctly for the type of transaction you are processing.
  Use Correct Transaction Codes: Ensure you are using the correct transaction codes for the reversal process. For example, use the appropriate transaction for reversing cost allocations.
  Data Consistency Check: Run data consistency checks in the CO module to identify and resolve any underlying data integrity issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for CO distribution) and KSV6 (for reversing CO distributions).
  SAP Documentation: Refer to SAP Help documentation for detailed information on CO processes and error handling.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex configurations or data integrity issues.
  
  By following these steps, you should be able to diagnose and resolve the error message related to CO distribution in SAP.