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How To Fix WTY090 - Error when reading data for equipment &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTY - Warranty processing

  • Message number: 090

  • Message text: Error when reading data for equipment &1

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WTY090 - Error when reading data for equipment &1 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WTY090 - Error when reading data for equipment &1


    Cause:

    This error typically occurs when the system tries to read equipment master data but encounters an issue such as:

    • The equipment number (&1) does not exist in the database.
    • The equipment master record is locked or inconsistent.
    • There is a database or authorization problem preventing access to the equipment data.
    • The equipment record might be deleted or archived but still referenced somewhere.
    • Data inconsistencies or missing entries in related tables (e.g., EQUI, EQKT).

    Solution:

    To resolve the WTY090 error, you can follow these steps:

    1. Verify Equipment Number:

      • Check if the equipment number (&1) exists in the system using transaction IE03 (Display Equipment).
      • If it does not exist, correct the equipment number or create the equipment master record if needed.
    2. Check Equipment Master Data Consistency:

      • Run transaction IE02 (Change Equipment) to see if the equipment record is locked or incomplete.
      • Use report RIEQUI_CHECK or program RIEQUI00 to check for inconsistencies in equipment master data.
    3. Check Authorizations:

      • Ensure the user has the necessary authorizations to read equipment master data.
      • Use transaction SU53 after the error occurs to check for missing authorizations.
    4. Database and Table Checks:

      • Check the database tables related to equipment (e.g., EQUI, EQKT) for inconsistencies or missing entries.
      • If inconsistencies are found, consider running database consistency checks or contacting your Basis team.
    5. Check for Locks:

      • Use transaction SM12 to check if the equipment record is locked by another user or process.
      • If locked, wait for the lock to be released or coordinate with the user holding the lock.
    6. Review Related Processes:

      • If the error occurs during a specific process (e.g., maintenance order creation, notification processing), verify that the equipment is correctly assigned and active.
    7. Check for Archiving or Deletion:

      • If the equipment was archived or deleted, ensure that no active references remain in the system.

    Related Information:

    • Transaction Codes:
      • IE01 - Create Equipment
      • IE02 - Change Equipment
      • IE03 - Display Equipment
      • SM12 - Lock Entries
      • SU53 - Authorization Check
    • Tables:
      • EQUI - Equipment master data
      • EQKT - Equipment short texts
    • Reports:
      • RIEQUI00 - Equipment master data consistency check
    • Notes and SAP Support:
      • Check SAP Notes related to equipment master data errors.
      • If the problem persists, consider raising a support ticket with SAP, providing the equipment number and context of the error.

    If you provide more context (e.g., transaction or process where the error occurs), I can help tailor the solution further.

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