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

OIUH090 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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OIUH090 - Details

• 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