How To Fix /SAPCE/IURU190 - Line key: '&1' - Cannot be updated; new OKOGU 7 field not empty (&2)

/SAPCE/IURU190 - Overview

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 190

• Message text: Line key: '&1' - Cannot be updated; new OKOGU 7 field not empty (&2)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU190 - Line key: '&1' - Cannot be updated; new OKOGU 7 field not empty (&2) ?

  The SAP error message /SAPCE/IURU190 typically relates to issues with updating line items in a financial document, particularly in the context of the new General Ledger (G/L) accounting. The message indicates that there is a problem with the line key specified (represented by &1), and it states that the new field OKOGU 7 cannot be updated because it is not empty (represented by &2).
  
  Cause:
  
  Field Not Empty: The error occurs when the system attempts to update a line item, but the field OKOGU 7 (which is related to the account assignment or cost center) already contains a value. This typically happens when there is an attempt to change the account assignment of a line item that has already been posted or has existing data in that field.
  Data Consistency: The system enforces data consistency rules, and if the field is not empty, it may indicate that there are existing dependencies or relationships