How To Fix E0090 - --> Error texts for EDI outbound processing (others from 300)

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 090

• Message text: --> Error texts for EDI outbound processing (others from 300)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0090 - --> Error texts for EDI outbound processing (others from 300) ?

  The SAP error message E0090, which pertains to EDI (Electronic Data Interchange) outbound processing, indicates that there are issues related to the error texts for EDI outbound processing. This error typically arises when there are problems with the configuration or processing of EDI messages in the SAP system.
  Cause:
  
  Configuration Issues: The error may be due to incorrect or incomplete configuration settings in the EDI subsystem. This includes settings in the partner profiles, message types, or output types.
  Missing Error Texts: The error texts for specific EDI messages may not be defined in the system, leading to the inability to process the outbound EDI messages correctly.
  Data Issues: There may be issues with the data being sent, such as missing mandatory fields or incorrect formats that do not comply with the EDI standards.
  System Errors: There could be underlying system errors or inconsistencies that affect the EDI processing.
  
  Solution:
  
  Check Configuration: Review the EDI configuration settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition). Ensure that all necessary settings are correctly defined.
  Define Error Texts: If the error texts are missing, you may need to define them in the system. This can typically be done in transaction code WE60 (Documentation for IDoc Types) or by checking the relevant EDI message type documentation.
  Validate Data: Ensure that the data being sent in the EDI message is complete and adheres to the required formats. Validate the data against the EDI standards being used.
  Check Logs: Use transaction codes like WE02 or WE05 to check the EDI logs for more detailed error messages. This can provide insights into what specifically is causing the error.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to EDI processing. SAP Notes can provide patches or additional configuration steps that may resolve the issue.
  Testing: After making changes, perform tests to ensure that the EDI outbound processing works as expected without generating the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with key transaction codes related to EDI, such as WE20 (Partner Profiles), WE21 (Ports), WE02/WE05 (IDoc Monitoring), and WE60 (IDoc Documentation).
  EDI Standards: Understand the specific EDI standards being used (e.g., EDIFACT, ANSI X12) and ensure that your configurations align with those standards.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or EDI support team for further assistance.