How To Fix REBFCR090 - &1 &2 was enhanced with error(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: REBFCR - Generator

• Message number: 090

• Message text: &1 &2 was enhanced with error(s)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message REBFCR090 - &1 &2 was enhanced with error(s) ?

  The SAP error message REBFCR090 typically indicates that there is an issue with the enhancement of a financial document or report. This error can occur in various contexts, such as during the execution of a report or when processing financial transactions. The message usually includes placeholders (&1 and &2) that provide specific details about the document or report in question.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Configuration Issues: The system configuration for the financial reporting or document processing may not be set up correctly.
  Custom Enhancements: If there are custom enhancements or modifications in the system, they may not be functioning as expected, leading to errors.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the document or report.
  System Bugs: There could be bugs or issues in the SAP system version being used.
  
  Solution:
  
  Check Data Integrity: Review the data associated with the document or report indicated by the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings related to the financial reporting or document processing. Ensure that all necessary settings are correctly configured.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues. Check for any recent changes that may have introduced the error.
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access and process the document or report.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial reporting (e.g., FBL1N, FBL3N, FBL5N) or document processing.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review SAP documentation related to financial reporting and document processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the REBFCR090 error and implement a solution.