How To Fix /ISDFPS/MM090 - Start goods receipt process for purchase order item &1/&2 ...

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 090

• Message text: Start goods receipt process for purchase order item &1/&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.

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 /ISDFPS/MM090 - Start goods receipt process for purchase order item &1/&2 ... ?

  The SAP error message /ISDFPS/MM090 typically indicates that there is an issue with starting the goods receipt process for a specific purchase order item. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incomplete Purchase Order: The purchase order item may not be fully defined or may be missing necessary details (e.g., quantity, delivery date).
  Status of Purchase Order: The purchase order might be in a status that does not allow for goods receipt (e.g., it could be blocked or not yet released).
  Delivery Not Yet Made: The goods receipt process cannot be initiated if the delivery has not yet been made or if the delivery date has not arrived.
  Configuration Issues: There may be configuration issues in the system that prevent the goods receipt process from being initiated.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt for the specified purchase order item.
  
  Solutions:
  
  Check Purchase Order Details: Verify that the purchase order item is complete and contains all necessary information. Ensure that the quantity and delivery dates are correctly specified.
  Review Purchase Order Status: Check the status of the purchase order. If it is blocked or not released, you may need to resolve those issues before proceeding with the goods receipt.
  Confirm Delivery: Ensure that the delivery has been made and that it is within the expected delivery date. If the delivery is not yet made, you will need to wait until it is.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for goods receipt processing.
  Check User Authorizations: Verify that the user attempting to perform the goods receipt has the necessary authorizations. If not, contact your SAP security team to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and ME22N (Change Purchase Order) to help troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to the goods receipt process and purchase order management for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.