How To Fix S#090 - Consolidation system of &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: S# -

• Message number: 090

• Message text: Consolidation system of &1 does not exist

Self-Explanatory Message

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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 S#090 - Consolidation system of &1 does not exist ?

  The SAP error message S#090, which states "Consolidation system of &1 does not exist," typically occurs in the context of SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation). This error indicates that the system is unable to find the specified consolidation system, which is necessary for processing financial data.
  Cause:
  
  Non-Existent Consolidation System: The consolidation system referenced in the error message does not exist in the SAP system. This could be due to a typo in the system name or the system not being created or activated.
  Configuration Issues: The consolidation system may not be properly configured or may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified consolidation system.
  Transport Issues: If the consolidation system was recently transported from another environment (e.g., development to production), there may have been issues during the transport process.
  
  Solution:
  
  
  Verify the Consolidation System:
  
  Check the name of the consolidation system in the error message. Ensure that it is spelled correctly and matches the existing systems in your SAP environment.
  Use transaction codes like OBY6 (for Financial Consolidation) or relevant BPC transaction codes to view existing consolidation systems.
  
  
  
  Create or Activate the Consolidation System:
  
  If the consolidation system does not exist, you may need to create it using the appropriate configuration transaction.
  If it exists but is inactive, you may need to activate it.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the consolidation system. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Review Transport Logs:
  
  If the consolidation system was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up and managing consolidation systems.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing consolidation systems, such as OBY6 for Financial Consolidation or BPC transaction codes for BPC.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may address the problem.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the S#090 error message in your SAP system.