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Message type: E = Error
Message class: RA - Monitoring structure dialog message
Message number: 190
Message text: Sample context & does not exist
Internal error in the monitoring architecture.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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Error message extract from SAP system. Copyright SAP SE.
RA190
- Sample context & does not exist ?The SAP error message RA190 typically indicates that there is an issue with the context of a sample in the system. This error can occur in various scenarios, particularly when dealing with the SAP Controlling (CO) module or when working with data related to cost centers, internal orders, or other financial objects.
Cause:
The error message "RA190 Sample context & does not exist" usually arises due to one of the following reasons:
Missing Sample Context: The specific sample context that is being referenced does not exist in the system. This could be due to data not being created or deleted inadvertently.
Incorrect Configuration: There may be a configuration issue where the system is looking for a sample context that has not been properly set up.
Data Inconsistency: There might be inconsistencies in the data, such as missing entries in the database tables that are required for the sample context to function correctly.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the sample context, leading to this error.
Solution:
To resolve the RA190 error, you can take the following steps:
Check Sample Context: Verify if the sample context that is being referenced actually exists in the system. You can do this by checking the relevant configuration or master data.
Create Missing Context: If the sample context does not exist, you may need to create it. This could involve setting up the necessary configurations in the SAP system.
Review Configuration: Go through the configuration settings related to the sample context to ensure everything is set up correctly. This may involve checking transaction codes related to controlling or financial accounting.
Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no missing or inconsistent entries. This can often be done using standard SAP reports or transaction codes.
Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the sample context. You may need to work with your SAP security team to verify and adjust user roles.
Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
Related Information:
KSB1
(for cost center reports), KOB1
(for order reports), or others relevant to your specific scenario.If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in the specific area of SAP you are working with.
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