How To Fix OPS_SE_GEN090 - Ordinal Number Value &1 does not exist for the PO Item &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_GEN - Service enabling generic functionality

• Message number: 090

• Message text: Ordinal Number Value &1 does not exist for the PO Item &2.

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 OPS_SE_GEN090 - Ordinal Number Value &1 does not exist for the PO Item &2. ?

  The SAP error message OPS_SE_GEN090, which states "Ordinal Number Value &1 does not exist for the PO Item &2," typically occurs in the context of purchasing and procurement processes. This error indicates that the system is unable to find a specific ordinal number value associated with a particular Purchase Order (PO) item.
  Cause:
  
  Missing Data: The ordinal number value (which could refer to a sequence or identifier) for the specified PO item does not exist in the system. This could be due to data entry errors, missing configurations, or incomplete master data.
  Incorrect Configuration: The system may not be properly configured to recognize or handle the ordinal number for the specific PO item.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect data.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the ordinal number correctly.
  
  Solution:
  
  Check PO Item Data: Verify the details of the Purchase Order item in question. Ensure that all required fields, including the ordinal number, are correctly filled out.
  Review Configuration: Check the configuration settings related to purchasing and procurement in the SAP system. Ensure that the settings for ordinal numbers are correctly defined.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data or transactional data related to the PO.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Debugging: If you have access to development tools, consider debugging the process to identify where the error is occurring and why the ordinal number is not being recognized.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) to view the details of the PO item.
  SAP Notes: Search for SAP Notes related to OPS_SE_GEN090 for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.