How To Fix OIUH090 - STEP JEPJ004_PS090 (Load Accounts Payable Ledger)

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUH - Message Class for RAZF Development

• Message number: 090

• Message text: STEP JEPJ004_PS090 (Load Accounts Payable Ledger)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUH090 - STEP JEPJ004_PS090 (Load Accounts Payable Ledger) ?

  The SAP error message OIUH090 with the step JEPJ004_PS090 typically relates to issues encountered during the loading of the Accounts Payable Ledger in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the extraction and loading process.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being loaded, such as missing or incorrect entries in the source tables.
  Configuration Issues: The configuration settings for the Accounts Payable Ledger may not be set up correctly, leading to errors during the load process.
  Missing Master Data: Required master data (like vendor information) may be missing or not properly maintained in the system.
  Authorization Issues: The user executing the load may not have the necessary authorizations to access the required data or perform the load.
  Technical Issues: There could be technical issues such as database connectivity problems or issues with the data extraction process.
  
  Solutions:
  
  Check Data Consistency: Review the data being loaded for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings for the Accounts Payable Ledger. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all required master data is present and correctly maintained in the system. This includes vendor master records and any related data.
  Check Authorizations: Ensure that the user executing the load has the necessary authorizations to perform the operation. This may involve checking user roles and permissions.
  Review Logs: Check the application logs and error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the load process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) or SLG1 (Application Log) to analyze logs and run reports.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.