How To Fix /SAPCE/FK_REP090 - Internal problem while splitting amounts of invoice headers


/SAPCE/FK_REP090 - Overview

  • Message type: E = Error

  • Message class: /SAPCE/FK_REP -

  • Message number: 090

  • Message text: Internal problem while splitting amounts of invoice headers

  • Show details Hide details


  • 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 /SAPCE/FK_REP090 - Internal problem while splitting amounts of invoice headers ?
    The SAP error message /SAPCE/FK_REP090 Internal problem while splitting amounts of invoice headers typically occurs during the processing of invoices, particularly when the system attempts to split amounts for invoice headers in the context of financial accounting or controlling.
    
    Cause: Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as incorrect or missing information in the invoice header or line items.
    Configuration Issues: There may be issues with the configuration settings related to invoice processing, such as incorrect settings in the financial document splitting configuration. Custom Code: If there are custom enhancements or modifications in the invoice processing logic, they may lead to unexpected behavior and trigger this error. System Bugs: There could be bugs in the SAP system or specific patches that have not been applied, leading to this internal error.
    Solution: Check Data Integrity: Review the invoice data for any inconsistencies or missing fields. Ensure that all required fields

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant