J1090 - The status is not defined for product type/company code '&/&'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J1 - Message Class for SEM-PA XPRAs

  • Message number: 090

  • Message text: The status is not defined for product type/company code '&/&'

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  • 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 J1090 - The status is not defined for product type/company code '&/&' ?

    The SAP error message J1090 indicates that there is an issue with the status of a product type for a specific company code. This error typically arises in the context of product costing or inventory management, where the system is unable to find a valid status for the specified product type and company code combination.

    Cause:

    1. Missing Configuration: The product type may not be properly configured in the system for the specified company code. This can happen if the product type has not been assigned a status in the configuration settings.
    2. Incorrect Product Type: The product type being referenced may not exist or may not be valid for the specified company code.
    3. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the system being unable to determine the status.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the status of the product type.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for product types in the SAP system (Transaction code: SPRO).
      • Navigate to the relevant section for product costing or inventory management and ensure that the product type is correctly defined for the specified company code.
      • Make sure that the status for the product type is set up correctly.
    2. Verify Product Type:

      • Check if the product type exists in the system and is valid for the company code in question.
      • Use transaction codes like MM03 (Display Material) to check the material master data for the product type.
    3. Review Master Data:

      • Ensure that the master data for the product type is complete and consistent.
      • Look for any missing entries or incorrect data that could lead to this error.
    4. Check Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access and modify the product type and its status.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates provided by SAP.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), MM03 (Display Material), and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to error J1090 in the SAP Support Portal, as there may be specific fixes or patches available.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    Artificial intelligence solution provided by tomco.ai.
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