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.

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 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