How To Fix 1I090 - === External FI =========================================================

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 090

• Message text: === External FI =========================================================

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I090 - === External FI ========================================================= ?

  The SAP error message 1I090, which is related to "External FI," typically indicates an issue with the integration between the Financial Accounting (FI) module and external systems or processes. This error can arise in various contexts, such as during data uploads, postings, or when interfacing with external financial systems.
  Cause:
  The specific causes of the 1I090 error can vary, but common reasons include:
  
  Data Format Issues: The data being imported or processed may not conform to the expected format or structure.
  Missing Configuration: There may be missing or incorrect configuration settings in the FI module or related external systems.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Integration Problems: There could be issues with the integration points between SAP and external systems, such as incorrect mapping or communication failures.
  Transaction Errors: Errors in the transaction data being processed, such as invalid account numbers or missing mandatory fields.
  
  Solution:
  To resolve the 1I090 error, you can take the following steps:
  
  Check Data Input: Review the data being processed for any formatting issues or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings in the FI module and any related external systems. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team.
  Integration Logs: Check the integration logs for any errors or warnings that may provide more context about the issue. This can help identify where the failure is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional troubleshooting steps outlined.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to FI and external integrations, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others that may be relevant to your process.
  Community Forums: Engage with SAP community forums or user groups where you can share your experience and seek advice from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the 1I090 error in your SAP system.