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Message type: E = Error
Message class: UMG - Message Class for the Unicode Migration Tool.
Message number: 290
Message text: Error log type must be 'N', 'I', 'W' or 'E'.
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.
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UMG290
- Error log type must be 'N', 'I', 'W' or 'E'. ?The SAP error message UMG290 indicates that there is an issue with the log type specified in a particular configuration or transaction. The log type must be one of the following values: 'N' (Note), 'I' (Information), 'W' (Warning), or 'E' (Error). If a different value is provided, this error will occur.
Cause:
The error typically arises from one of the following scenarios:
- Incorrect Configuration: The log type specified in a configuration setting or transaction is not one of the accepted values.
- Data Entry Error: A user may have entered an invalid log type in a field that expects one of the specified values.
- Custom Development: If there is custom code or a user exit that modifies log types, it may be passing an invalid value.
Solution:
To resolve the UMG290 error, you can take the following steps:
Check Configuration:
- Review the configuration settings related to the log type in the relevant module (e.g., SAP Solution Manager, SAP GRC, etc.).
- Ensure that the log type is set to one of the valid values ('N', 'I', 'W', 'E').
Validate User Input:
- If the error occurs during data entry, ensure that users are aware of the valid log types and that they are entering the correct values.
Review Custom Code:
- If there is any custom development involved, check the code to ensure that it is not passing invalid log types.
- Modify the code to handle log types correctly.
Testing:
- After making the necessary changes, test the transaction or configuration to ensure that the error no longer occurs.
Consult Documentation:
- Refer to SAP documentation or help resources for more information on the specific transaction or configuration you are working with.
Related Information:
If the issue persists after following these steps, consider reaching out to SAP support for further assistance.
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