How To Fix M2290 - Update group to document & pos. & could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 290

• Message text: Update group to document & pos. & could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M2290 - Update group to document & pos. & could not be determined ?

  The SAP error message M2290, which states "Update group to document & pos. & could not be determined," typically occurs in the context of inventory management or material document processing. This error indicates that the system is unable to determine the appropriate update group for a specific document and position, which can hinder the processing of material movements or inventory updates.
  Causes:
  
  Missing Configuration: The update group may not be properly configured in the system. This can happen if the necessary settings in the material management (MM) module are incomplete or incorrect.
  Document Type Issues: The document type associated with the transaction may not have a corresponding update group defined.
  Custom Development: If there are custom enhancements or modifications in the system, they may interfere with the standard processing logic, leading to this error.
  Data Inconsistencies: There may be inconsistencies in the data related to the material document or the associated master data (e.g., material master, vendor master).
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system (transaction code SPRO).
  Navigate to Materials Management > Inventory Management and Physical Inventory > Document Types and ensure that the update groups are correctly assigned to the relevant document types.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type being used in the transaction has a valid update group assigned. You can check this in the document type configuration.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments or enhancements, review the code to ensure that it does not interfere with the standard processing of material documents.
  
  
  
  Check Master Data:
  
  Verify the material master data and ensure that all necessary fields are filled out correctly. Look for any inconsistencies or missing information.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the determination of the update group is failing. This may require the assistance of a technical consultant.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Movement), MIGO (Goods Movement), and MB03 (Display Material Document) to analyze the transactions leading to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to inventory management and material document processing for additional insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.