How To Fix F=090 - Drill down amounts for period &/& may not match account balances

F=090 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 090

• Message text: Drill down amounts for period &/& may not match account balances

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 F=090 - Drill down amounts for period &/& may not match account balances ?

  The SAP error message "F=090 Drill down amounts for period &/& may not match account balances" typically occurs in the context of financial reporting and analysis within the SAP system. This error indicates a discrepancy between the amounts displayed in a drill-down report for a specific period and the actual account balances in the general ledger.
  Causes:
  
  
  Data Inconsistency: There may be inconsistencies between the data in the reporting tables and the actual balances in the general ledger. This can happen due to incomplete postings, errors during data transfer, or issues with data synchronization.
  
  
  Timing Issues: If the financial period is not closed properly, or if there are open items that have not been cleared, it can lead to discrepancies in the reported amounts.
  
  
  
  Configuration Issues: Incorrect configuration of the financial reporting settings or the underlying data structures can lead to mismatches in the amounts.
  
  
  User Errors: Users may inadvertently select the wrong period or