Message type: E = Error
Message class: 3N - HR: Messages for Swedish Payroll
Message number: 090
Message text: Period &/&: /DJ9 requires manual rebookings (change of company)
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.
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.
3N090
- Period &/&: /DJ9 requires manual rebookings (change of company) ?The SAP error message 3N090 indicates that there is a requirement for manual rebookings due to a change in the company code for a specific period. This typically occurs in the context of financial postings or transactions that involve multiple company codes, and it suggests that the system has detected a discrepancy that cannot be automatically resolved.
Cause: Change of Company Code: The error arises when a transaction or posting is attempted that involves a change in the company code, which is not allowed without manual intervention. Period Closing: The period in question may have been closed for posting, and any changes to company codes require rebooking of transactions. Cross-Company Transactions: If a transaction involves multiple company codes, the system may require manual adjustments to ensure that the financial data is accurately reflected in each company’s books.
Solution: Manual Rebooking: You will need to manually rebook the transactions that are causing the error. This involves: Identifying the
Get instant SAP help. Sign up for our Free Essentials Plan.
3N089
Pers. no & has no value in PCALE (cluster table) for the new year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3N088
EE has a negative Gross amount (& SEK). This amount is excl. from KU.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3N091
Period &/&: Positive /RXX wagetypes have been included
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3N092
Period &/&: Negative /RXX wagetypes have been included
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.