How To Fix FD190 - Position: & (Segmenttext konnte nicht ermittelt werden)

FD190 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 190

• Message text: Position: & (Segmenttext konnte nicht ermittelt werden)

Was verursacht dieses Problem?

The segment text could not be determined for the specified item.

Systemantwort

Processing of the EDI invoice is terminated.

Wie behebe ich diesen Fehler?

This error message is only output if the segment text is supplied via a
so-called customer function. This function reports that no segment text
could be determined for the current item.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Note:
Without a customer function, the segment text is filled from the
intermediate document field
- INV_ID01: EDI_Z51-FTEXT or
- INVOIC01: E1EDPT2-TDLINE (first occurrence per line).
You can generally fill this field as you want by adjusting the
allocations on the side of the converter.
Inbound processing of the invoice is terminated if the exception
NOT_FOUND is set for the customer function. Check whether this is
required (otherwise, the exception is not to be set).

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE