Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 091
Message text: Original doc. &1 for residual item &2 cannot be read or is invalid
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.
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.
67091
- Original doc. &1 for residual item &2 cannot be read or is invalid ?The SAP error message 67091, which states "Original doc. &1 for residual item &2 cannot be read or is invalid," typically occurs in the context of financial transactions, particularly when dealing with residual items in accounts payable or receivable. This error indicates that the system is unable to retrieve the original document associated with a residual item, which can happen for several reasons. Causes: Document Deletion: The original document may have been deleted or archived, making it inaccessible. Incorrect Document Number: The document number referenced may be incorrect or malformed. Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corruption. Authorization Issues: The user may not have the necessary permissions to access the original document. Document Type Issues: The document type may not be valid or may not exist in the system. Solutions: Check Document Existence: Verify if the original document (with the number indicated in the error message) exists in the system.
Get instant SAP help. Sign up for our Free Essentials Plan.
67090
Conversion ratio from currency &1 to &2 on &3 is not maintained
What causes this issue? The system requires an entry in the conversion ratio table on the commitment date or current date in order to accurately conv...
67089
Conversion &1 &2 on &3 not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67092
Maintain the name of flow type &1 in the configuration menu.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67093
Product type &1 not maintained in the configuration menu
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.