Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 090
Message text: === External FI =========================================================
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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
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