How To Fix CRM_PROVIDER090 - Order contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PROVIDER -

• Message number: 090

• Message text: Order contains errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PROVIDER090 - Order contains errors ?

  The SAP error message CRM_PROVIDER090: Order contains errors typically indicates that there are issues with the data or configuration of a sales order or service order in the SAP CRM system. This error can arise from various reasons, including missing mandatory fields, incorrect data entries, or inconsistencies in the order details.
  Causes:
  
  Missing Mandatory Fields: Certain fields in the order may be required but not filled out, such as customer information, product details, or pricing information.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as invalid product codes, incorrect quantities, or pricing issues.
  Configuration Issues: The system configuration may not support the order type or the specific conditions of the order.
  Status Issues: The order may be in a status that does not allow further processing, such as being locked or in a state of error.
  Business Rules Violations: The order may violate certain business rules defined in the system, such as credit limits or product availability.
  
  Solutions:
  
  Check Mandatory Fields: Review the order and ensure that all mandatory fields are filled out correctly. Look for any highlighted fields or error messages that indicate missing information.
  Validate Data Entries: Ensure that all data entries are valid. Check product codes, quantities, and pricing to ensure they conform to the expected formats and values.
  Review Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings related to the order type. Ensure that the order type is correctly set up in the system.
  Check Order Status: Verify the status of the order. If it is locked or in an error state, you may need to unlock it or resolve the underlying issue before proceeding.
  Consult Business Rules: Review any business rules that may apply to the order. Ensure that the order complies with all relevant rules, such as credit limits or product availability.
  Use Transaction Codes: Utilize transaction codes like CRM_ORDER or CRM_ORDER_MAINTAIN to access and edit the order details directly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Logs: Review transaction logs or error logs for more detailed information about what caused the error.
  User Documentation: Refer to user manuals or training materials for guidance on order processing in SAP CRM.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By systematically checking these areas, you should be able to identify and resolve the cause of the CRM_PROVIDER090 error.