How To Fix FK090 - System error: &

FK090 - Overview

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 090

• Message text: System error: &

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 FK090 - System error: & ?

  The SAP error message FK090, which states "System error: &", typically indicates a general system error that can occur in the context of financial accounting, particularly during document processing or posting. The error message itself is quite vague, as it does not provide specific details about the underlying issue.
  Possible Causes:
  
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the financial accounting module.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect master data (e.g., vendor or customer accounts).
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There may be bugs or issues in the SAP system that need to be addressed through patches or updates.
  Database Issues: Problems with the database, such as locks or corruption, can also lead to system errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the financial accounting module to