How To Fix /OSP/A_MSG090 - REJECTED

/OSP/A_MSG090 - Overview

• Message type: E = Error

• Message class: /OSP/A_MSG -

• Message number: 090

• Message text: REJECTED

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?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/A_MSG090 - REJECTED ?

  The SAP error message /OSP/A_MSG090 REJECTED typically indicates that a certain operation or transaction has been rejected due to specific conditions not being met. This error is often related to the SAP Order Management or Logistics modules, particularly in scenarios involving order processing, delivery, or billing.
  Possible Causes:
  
  Data Validation Issues: The data provided in the transaction may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
  Authorization Problems: The user may not have the necessary permissions to perform the action associated with the transaction.
  Business Logic Constraints: Certain business rules or conditions may not be satisfied, leading to the rejection of the transaction.
  System Configuration: There may be configuration settings in the system that prevent the transaction from being processed.
  Integration Issues: If the transaction involves integration with other systems (e.g., third-party applications), issues in data exchange or communication can lead to rejections.
  
  Solutions:
  
  Check Data Input: Review