How To Fix SATCM190 - Enter a description

SAP Error Message - Details

• Message type: E = Error

• Message class: SATCM - Check Result Management / Transaction CheckMan

• Message number: 190

• Message text: Enter a description

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SATCM190 - Enter a description ?

  The SAP error message SATCM190, which states "Enter a description," typically occurs when a user is trying to execute a transaction or perform an action that requires a description field to be filled in, but it has been left blank. This error is common in various SAP modules where descriptions are mandatory for certain entries.
  Cause:
  
  Missing Input: The most straightforward cause is that the user has not filled in the required description field in the relevant transaction or screen.
  Validation Rules: The system may have validation rules that enforce the entry of a description for certain actions, and if these rules are not met, the error will be triggered.
  Configuration Issues: In some cases, the configuration of the SAP system may require a description for specific processes, and if this is not set up correctly, it can lead to this error.
  
  Solution:
  
  Enter a Description: The immediate solution is to locate the description field in the transaction or screen where the error occurred and enter a valid description.
  Check Required Fields: Review the fields on the screen to ensure that all mandatory fields are filled out correctly. Look for any asterisks (*) or other indicators that denote required fields.
  Review Documentation: If you are unsure what to enter as a description, refer to any available documentation or guidelines related to the transaction you are trying to execute.
  Consult with Colleagues: If you are part of a team, consult with colleagues or a supervisor to understand what is typically entered in the description field for similar transactions.
  System Configuration: If you believe the error is due to a configuration issue, contact your SAP administrator or support team to review the settings related to the transaction.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a purchase order, sales order, etc.).
  User Training: Ensure that users are trained on the importance of filling out all required fields, including descriptions, to avoid such errors in the future.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message, as there may be updates or patches that address related issues.
  Error Handling: Implement error handling procedures in your organization to help users troubleshoot common errors like SATCM190 effectively.
  
  By following these steps, you should be able to resolve the SATCM190 error and proceed with your transaction in SAP.