How To Fix PZ190 - Import of parameter record &1 &2 encountered errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 190

• Message text: Import of parameter record &1 &2 encountered errors.

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 PZ190 - Import of parameter record &1 &2 encountered errors. ?

  The SAP error message PZ190 indicates that there was an issue during the import of a parameter record, specifically related to the parameters defined in the system. This error can occur in various contexts, such as during the import of user parameters or when trying to load configuration settings.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistency: The parameter record being imported may contain invalid or inconsistent data.
  Missing Dependencies: Required dependencies or related records may be missing, leading to the failure of the import process.
  Authorization Issues: The user performing the import may not have the necessary authorizations to execute the operation.
  Technical Issues: There may be technical issues with the system, such as database connectivity problems or issues with the transport layer.
  
  Solution:
  To resolve the PZ190 error, you can take the following steps:
  
  Check the Parameter Record: Review the parameter record being imported for any inconsistencies or invalid entries. Ensure that all required fields are filled out correctly.
  Verify Dependencies: Ensure that all necessary dependencies and related records are present in the system before attempting the import.
  Review Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform the import operation.
  Check System Logs: Look at the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
  Test in a Development Environment: If possible, replicate the import process in a development or test environment to identify any issues without affecting the production system.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes related to parameter management, such as SU01 (User Maintenance) or PFCG (Role Maintenance).
  SAP Notes: Regularly check for updates or patches that may address known issues related to parameter imports.
  Documentation: Review SAP documentation related to user parameters and configuration settings for best practices and guidelines.
  
  By following these steps, you should be able to diagnose and resolve the PZ190 error effectively.