How To Fix SD890 - Exception created

SAP Error Message - Details

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 890

• Message text: Exception created

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 SD890 - Exception created ?

  The SAP error message "SD890 Exception created" typically occurs in the Sales and Distribution (SD) module when there is an issue with the processing of sales documents, such as sales orders, deliveries, or billing documents. This error is often related to issues in the configuration, data inconsistencies, or system settings.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer master, material master) or transaction data that prevent the system from processing the document correctly.
  Configuration Issues: Incorrect configuration in the SD module, such as pricing procedures, output determination, or document types, can lead to exceptions.
  Missing or Incorrect Master Data: Required master data may be missing or incorrectly maintained, leading to errors during document processing.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling certain scenarios correctly, leading to exceptions.
  Authorization Issues: Users may not have the necessary authorizations to perform certain actions, resulting in exceptions.
  
  Solutions:
  
  Check Error Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the exception.
  Review Master Data: Ensure that all relevant master data (customer, material, pricing, etc.) is correctly maintained and complete.
  Configuration Review: Review the configuration settings in the SD module to ensure they are set up correctly. This includes checking pricing procedures, output types, and document types.
  Debugging: If the issue is related to custom code, debugging the relevant program or function module may help identify the root cause.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for additional guidance and potential fixes.
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions that triggered the exception.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address the specific error message or related issues.
  Transaction Codes: Familiarize yourself with transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to test and replicate the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.