How To Fix /SAPCE/IUUA_MES090 - Subsidy department &1 is not customized correctly (see long text)!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUUA_MES -

• Message number: 090

• Message text: Subsidy department &1 is not customized correctly (see long text)!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IUUA_MES090 - Subsidy department &1 is not customized correctly (see long text)! ?

  The SAP error message /SAPCE/IUUA_MES090 indicates that there is an issue with the configuration of the subsidy department in the system. This error typically arises when the system is unable to find the necessary customization settings for the specified subsidy department, which is denoted by the placeholder &1.
  Cause:
  
  Missing Customization: The subsidy department may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Settings: There may be incorrect or incomplete settings for the subsidy department in the configuration.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the subsidy department settings.
  Data Inconsistency: There could be inconsistencies in the data related to the subsidy department, such as missing or incorrect master data.
  
  Solution:
  
  
  Check Customization:
  
  Go to the relevant customizing transaction (usually in SPRO) and verify the settings for the subsidy department.
  Ensure that all required fields are filled out correctly and that the department is properly defined.
  
  
  
  Review Configuration:
  
  Check the configuration for the subsidy department in the relevant modules (e.g., Financial Accounting, Controlling).
  Make sure that the department is linked to the correct organizational units and that all necessary parameters are set.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to view and modify the subsidy department settings.
  If needed, consult with your SAP security team to verify and adjust user roles.
  
  
  
  Data Consistency:
  
  Review the master data related to the subsidy department to ensure that it is complete and consistent.
  Check for any missing entries in the relevant tables that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for more detailed information on the specific configuration settings required for the subsidy department.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to check the configuration and data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues encountered by other users, as they may provide additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the issue related to the subsidy department configuration in your SAP system.