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


1I090 - Overview

  • Message type: E = Error

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

  • Message number: 090

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

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant