How To Fix /OSP/A_MSG090 - REJECTED

SAP Error Message - Details

• 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?

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.

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 the data entered in the transaction for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult Business Rules: Understand the business logic that governs the transaction. This may involve consulting with business analysts or reviewing documentation to ensure compliance with business processes.
  System Configuration Review: If applicable, check the configuration settings in the SAP system to ensure they are set up correctly for the transaction being processed.
  Error Logs and Messages: Check the SAP error logs or messages for more detailed information about the rejection. This can provide insights into the specific reason for the error.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to order processing, delivery, or billing (e.g., VA01 for sales order creation, VL01N for delivery creation).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the /OSP/A_MSG090 REJECTED error and implement a suitable solution.