Do you have any question about this error?
Message type: E = Error
Message class: MM_PUR_SES -
Message number: 090
Message text: Service entry sheet not found
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.
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.
MM_PUR_SES090
- Service entry sheet not found ?The SAP error message MM_PUR_SES090: Service entry sheet not found typically occurs when you are trying to process a service entry sheet (SES) in the Materials Management (MM) module, but the system cannot find the specified service entry sheet. This can happen for several reasons. Below are the common causes, potential solutions, and related information for this error.
Causes:
- Incorrect SES Number: The service entry sheet number you are trying to access may be incorrect or does not exist in the system.
- SES Not Created: The service entry sheet has not been created for the corresponding purchase order or service.
- Authorization Issues: The user may not have the necessary authorizations to view or process the service entry sheet.
- Data Deletion: The service entry sheet may have been deleted or archived.
- Incorrect Document Type: The document type used may not be valid for the operation you are trying to perform.
Solutions:
- Verify SES Number: Double-check the service entry sheet number you are using. Ensure that it is correct and exists in the system.
- Create SES: If the SES has not been created, you will need to create it. Navigate to the appropriate transaction (e.g., ML81N) to create a new service entry sheet for the relevant purchase order.
- Check Authorizations: Ensure that you have the necessary authorizations to access and process service entry sheets. Contact your SAP security administrator if needed.
- Check for Deletion: If you suspect that the SES has been deleted, check with your SAP administrator or use transaction codes like ME23N to see if the SES is still available.
- Review Document Type: Ensure that you are using the correct document type for the SES. If you are unsure, consult with your SAP functional consultant.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.
Get instant SAP help. Start your 7-day free trial now.
MM_PUR_SES089
Provide the service entry sheet in the request URL
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SES088
The stated amount is too high. Maximum number of digits is 15.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SES091
The currency in the field &1 must match the currency in field &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SES092
Quantity is below minimum amount. Please change quantity or distribution.
What causes this issue? You have entered an account assignment distribution that results a quantity below the minimum amount.System Response The sys...
Click on this link to search all SAP messages.