How To Fix GX090 - * ---------------- FI-SL Analysis (ZGUANAS1/2) -------------- *

SAP Error Message - Details

• Message type: E = Error

• Message class: GX - Archiving/Reorganization

• Message number: 090

• Message text: * ---------------- FI-SL Analysis (ZGUANAS1/2) -------------- *

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GX090 - * ---------------- FI-SL Analysis (ZGUANAS1/2) -------------- * ?

  The SAP error message GX090 is related to the FI-SL (Financial Statement Version) analysis, specifically in the context of the program ZGUANAS1/2. This error typically indicates that there is an issue with the configuration or data in the Financial Statement Analysis.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration in the Financial Statement version or the associated settings.
  Data Issues: There may be missing or inconsistent data in the financial statements or the underlying ledgers that the analysis is trying to access.
  Authorization Problems: The user may not have the necessary authorizations to access the required data or execute the analysis.
  Program Errors: There could be bugs or issues within the custom program ZGUANAS1/2 that need to be addressed.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for the Financial Statement version in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify that the financial statement items are correctly assigned and that the structure is complete.
  
  
  
  Data Validation:
  
  Check the underlying financial data for completeness and consistency. Ensure that all necessary postings have been made and that there are no missing entries.
  Run consistency checks on the financial data to identify any discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the analysis has the necessary authorizations to access the required data and execute the program.
  Review the user roles and profiles to confirm that they include the necessary permissions.
  
  
  
  Debugging the Program:
  
  If the error persists, consider debugging the custom program ZGUANAS1/2 to identify any coding issues or logic errors that may be causing the problem.
  Consult with the ABAP development team if necessary to resolve any programmatic issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FI-SL module and the specific error message for additional guidance and troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for Financial Statement Versions) and others related to FI-SL configuration.
  SAP Notes: Search for SAP Notes related to the error message GX090 for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.