How To Fix ATO_CUSTOMER090 - Errors occurred. Please check log.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ATO_CUSTOMER - ATO Messages for the End User

  • Message number: 090

  • Message text: Errors occurred. Please check log.

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  • 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 ATO_CUSTOMER090 - Errors occurred. Please check log. ?

    The SAP error message "ATO_CUSTOMER090 Errors occurred. Please check log." typically indicates that there is an issue related to the configuration or processing of Advanced Variant Configuration (AVC) in SAP. This error can arise in various contexts, such as during the creation of a sales order, configuration of a product, or when processing a variant configuration model.

    Possible Causes:

    1. Configuration Errors: There may be issues with the configuration of the product model, such as missing dependencies, incorrect settings, or invalid characteristics.
    2. Master Data Issues: Problems with master data, such as missing or incorrect material master records, can lead to this error.
    3. Logistics Execution Issues: If the error occurs during logistics processes, it may be related to delivery, shipment, or inventory management.
    4. Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also lead to this error.
    5. Custom Code: If there are custom enhancements or modifications in the system, they may be causing conflicts or errors.

    Solutions:

    1. Check the Logs: The first step is to check the detailed logs for more specific error messages. You can do this by navigating to the transaction code SLG1 (Application Log) and filtering for the relevant logs related to the error.
    2. Review Configuration: Go through the configuration settings for the variant configuration model. Ensure that all dependencies, characteristics, and values are correctly defined.
    3. Validate Master Data: Ensure that all relevant master data (material master, BOM, routing, etc.) is correctly set up and complete.
    4. Test with Different Scenarios: Try to replicate the error with different configurations or data inputs to isolate the issue.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
    6. Consult Documentation: Review SAP documentation or notes related to the specific error message for additional guidance.
    7. Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CU50 (Configuration Profile), CS01 (Create BOM), and MM01 (Create Material) for managing configuration and master data.
    • SAP Notes: Search for SAP Notes related to the error message in the SAP Support Portal, as there may be known issues or patches available.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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