How To Fix T8190 - Error during selection of forex transactions ( &1 &2 &3 )

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 190

• Message text: Error during selection of forex transactions ( &1 &2 &3 )

What causes this issue?

An error arose when selecting foreign exchange transactions for the
specified time period and/or on the specified date.

System Response

The selection was not carried out.

How to fix this error?

Check if the program has been called up correctly. If this is not the
case, notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T8190 - Error during selection of forex transactions ( &1 &2 &3 ) ?

  The SAP error message T8190, which indicates "Error during selection of forex transactions (&1 &2 &3)," typically arises in the context of foreign exchange (forex) transaction processing. This error can occur during various operations, such as reporting or processing forex transactions in the SAP system.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the forex transaction records, such as incorrect currency codes or missing exchange rates.
  Configuration Issues: Incorrect configuration settings in the forex module or related financial settings can lead to selection errors.
  Authorization Issues: The user may not have the necessary authorizations to access or process the forex transactions.
  System Bugs: There may be bugs or issues in the specific version of SAP being used, which could lead to unexpected errors during transaction selection.
  Database Issues: Problems with the underlying database, such as corruption or connectivity issues, can also trigger this error.
  
  Solutions:
  
  Check Data Integrity: Review the forex transaction data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings related to forex transactions in the SAP system. Ensure that all necessary parameters are set correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and process forex transactions.
  System Logs: Review system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address known issues related to this error message.
  Database Check: If you suspect database issues, work with your database administrator to check for any problems and resolve them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-03 (Clear G/L Account), F-04 (Post with Clearing), or others related to forex transactions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on forex transaction processing and troubleshooting.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.