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Message type: E = Error
Message class: /PLMI/GSS_I2B -
Message number: 089
Message text:
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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/PLMI/GSS_I2B089
- ?The SAP error message
/PLMI/GSS_I2B089
typically relates to issues in the SAP Logistics Execution (LE) or related modules, particularly in the context of inbound or outbound processes. While the exact cause can vary based on the specific implementation and configuration of your SAP system, here are some common causes and potential solutions:Cause:
- Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect information in the inbound delivery or shipment documents.
- Configuration Issues: Incorrect configuration settings in the relevant modules (like LE, MM, or SD) can lead to this error.
- Master Data Issues: Problems with master data, such as material master records, vendor information, or customer data, can trigger this error.
- Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also lead to this error.
- System Bugs: Occasionally, this error may be due to bugs in the SAP system or specific patches that need to be applied.
Solution:
- Check Data Consistency: Review the data related to the transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Configuration: Check the configuration settings in the relevant modules to ensure they are set up correctly. This may involve consulting with your SAP Basis or functional team.
- Master Data Verification: Verify the master data related to the transaction. Ensure that all necessary records are complete and accurate.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking roles and permissions in the SAP system.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
- Debugging: If you have access to debugging tools, you can analyze the program logic to identify the exact point of failure.
Related Information:
Always ensure that you have a backup of your data and that you follow your organization's change management procedures when making any changes to the system.
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