How To Fix /ISDFPS/MM_CS090 - *** 090 - 099: Messages for purchase requisitions ***

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 090

• Message text: *** 090 - 099: Messages for purchase requisitions ***

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/MM_CS090 - *** 090 - 099: Messages for purchase requisitions *** ?

  The error message /ISDFPS/MM_CS090 in SAP is related to the purchase requisition process, specifically indicating issues with the creation or processing of purchase requisitions. The messages numbered from 090 to 099 typically provide specific details about the nature of the error.
  Common Causes:
  
  Missing Data: Required fields in the purchase requisition may be missing or incorrectly filled out.
  Invalid Material or Vendor: The material or vendor specified in the requisition may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase requisitions.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, affecting the purchase requisition process.
  Document Type Issues: The document type used for the purchase requisition may not be configured properly.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the purchase requisition are filled out correctly.
  Validate Material and Vendor: Confirm that the material and vendor numbers are valid and exist in the system.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create or modify purchase requisitions.
  Configuration Review: Work with your SAP Basis or configuration team to review the settings related to purchase requisitions to ensure they are correctly configured.
  Document Type Configuration: Verify that the document type used for the purchase requisition is set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to review and correct the requisition.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the process or checking the application log for more detailed error messages.
  User Training: Ensure that users are trained on the correct procedures for creating and managing purchase requisitions to minimize errors.
  
  If you continue to experience issues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.