How To Fix O3990 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 990

• Message text:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O3990 - ?

  SAP error message O3990 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. The error message can indicate that there is a problem with the assignment of cost centers, internal orders, or other controlling objects.
  Cause:
  The specific cause of error O3990 can vary, but it often arises from one of the following issues:
  
  Missing Configuration: The cost center or internal order may not be properly configured or may not exist in the system.
  Incorrect Assignment: There may be an incorrect assignment of cost elements or controlling objects.
  Period Closing Issues: The error can occur if there are issues related to period closing in the controlling area.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost center or internal order.
  
  Solution:
  To resolve the O3990 error, you can take the following steps:
  
  Check Configuration: Verify that the cost center or internal order is correctly configured in the system. Ensure that all necessary settings are in place.
  Review Assignments: Check the assignments of cost elements and ensure they are correctly linked to the relevant controlling objects.
  Period Closing: Ensure that the periods are open for posting. If the period is closed, you may need to reopen it or post in an open period.
  Authorization Check: Confirm that the user has the necessary authorizations to access and modify the relevant controlling objects.
  Consult Documentation: Refer to SAP documentation or notes related to error O3990 for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to check the configuration and assignments.
  SAP Notes: Check the SAP Support Portal for any notes related to error O3990, as there may be specific fixes or updates provided by SAP.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.