How To Fix SR190 - Kernel prerequisites of report not met

SR190 - Overview

• Message type: E = Error

• Message class: SR - RFC utilities

• Message number: 190

• Message text: Kernel prerequisites of report not met

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?

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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 SR190 - Kernel prerequisites of report not met ?

  The SAP error message "SR190 Kernel prerequisites of report not met" typically indicates that the report you are trying to execute has certain kernel prerequisites that are not satisfied. This can happen for various reasons, including:
  Causes:
  
  Kernel Version: The SAP kernel version you are using may be outdated or incompatible with the report you are trying to run. Some reports require specific kernel versions to function correctly.
  Missing Components: Certain components or patches may be missing from your SAP system that are required for the report to execute.
  
  Configuration Issues: There may be configuration settings in your SAP system that are not aligned with the requirements of the report.
  Transport Issues: If the report was recently transported from another system, there may have been issues during the transport process that led to missing dependencies.
  
  Solutions:
  
  
  Check Kernel Version: Verify the current kernel version of your SAP system. You can do this by executing the transaction code