How To Fix /SAPAPO/AMON_LIST090 - E-procurement not started

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_LIST -

• Message number: 090

• Message text: E-procurement not started

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/AMON_LIST090 - E-procurement not started ?

  The SAP error message /SAPAPO/AMON_LIST090 E-procurement not started typically indicates that the e-procurement process in the SAP Advanced Planning and Optimization (APO) system has not been initiated or is not configured correctly. This error can arise in various scenarios, particularly when dealing with procurement processes in SAP APO.
  Causes:
  
  Configuration Issues: The e-procurement process may not be properly configured in the system.
  Missing Master Data: Required master data (like vendors, materials, etc.) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to start the e-procurement process.
  System Settings: The system settings for e-procurement may not be activated or correctly set up.
  Integration Issues: There may be issues with the integration between SAP APO and other SAP modules (like SAP ERP).
  
  Solutions:
  
  Check Configuration: Verify that the e-procurement process is correctly configured in the system. This includes checking the settings in the SAP APO and ensuring that all necessary parameters are set.
  Review Master Data: Ensure that all required master data is available and correctly maintained. This includes checking vendor and material master records.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to initiate e-procurement.
  System Settings: Review the system settings related to e-procurement in the SAP system. Ensure that all necessary components are activated.
  Integration Check: If the issue persists, check the integration settings between SAP APO and other modules. Ensure that the connections are properly established and functioning.
  Consult Documentation: Refer to SAP documentation or notes related to e-procurement for any specific configurations or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as /SAPAPO/AMON for monitoring.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.