How To Fix EE_AMI_EM090 - Please specify business partner or premise or material and serial number

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_AMI_EM -

• Message number: 090

• Message text: Please specify business partner or premise or material and serial number

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 EE_AMI_EM090 - Please specify business partner or premise or material and serial number ?

  The SAP error message EE_AMI_EM090 indicates that a required parameter is missing in the context of a transaction or process related to energy management, specifically in the area of Advanced Metering Infrastructure (AMI). This error typically arises when the system expects a business partner, premise, material, or serial number to be specified, but it is not provided.
  Cause:
  
  Missing Input: The most common cause is that the user did not enter a required field, such as the business partner, premise, material, or serial number.
  Incorrect Configuration: There may be issues with the configuration of the system that prevent the proper identification of the required parameters.
  Data Integrity Issues: The data in the system may be incomplete or inconsistent, leading to the inability to identify the necessary entities.
  
  Solution:
  
  
  Check Input Fields: Ensure that all required fields are filled out correctly. Specifically, check for:
  
  Business Partner: Ensure that the business partner ID is entered.
  Premise: Verify that the premise ID is specified.
  Material: Make sure that the material number is provided.
  Serial Number: Confirm that the serial number is included if applicable.
  
  
  
  Review Configuration: If the input fields are correctly filled, review the configuration settings in the SAP system to ensure that they are set up correctly for the AMI processes.
  
  
  Data Validation: Check the database for the existence and correctness of the business partner, premise, material, and serial number. Ensure that they are active and valid in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to AMI or energy management. Familiarize yourself with these codes and their requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify the relevant data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.