How To Fix G00090 - Master record for item &1 from set &2 does not exist

G00090 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 090

• Message text: Master record for item &1 from set &2 does not exist

What causes this issue?

Master record is not available for FS item &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Before transferring the "secondary costs"-hierarchy, the node master
record and the "secondary costs"-master record in the consolidation
chart of accounts should be transferred.
Exit hierarchy maintenance and execute the step from the IMG.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

G00090 - Details

• The SAP error message G00090 indicates that the system is unable to find a master record for a specific item in a given set. This typically occurs in scenarios involving material management, inventory, or sales and distribution processes where the system expects to find a master record for a particular item but cannot.
  
  Cause:
  
  Missing Master Record: The most common cause is that the master record for the specified item (e.g., material, vendor, customer) has not been created or has been deleted.
  Incorrect Item/Set Reference: The item number or set reference provided may be incorrect or misspelled.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries due to data migration or system updates.
  Authorization Issues: The user may not have the necessary permissions to view or access the master record.
  
  
  Solution:
  
  Check Master Record: Verify if the master record for the specified item exists in the system. You can do this by using