How To Fix CIAP191 - Invalid Freight NF document number or item number. Check your entries.

CIAP191 - Overview

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 191

• Message text: Invalid Freight NF document number or item number. Check your entries.

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.

What else can you do?

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Smart SAP Assistant

• What is the cause and solution for SAP error message CIAP191 - Invalid Freight NF document number or item number. Check your entries. ?

  The SAP error message CIAP191, which states "Invalid Freight NF document number or item number. Check your entries," typically occurs in the context of freight invoice processing or when dealing with freight-related documents in SAP. This error indicates that the system cannot find the specified document number or item number in the database, which can be due to several reasons.
  Causes:
  
  Incorrect Document Number: The document number or item number entered may be incorrect or mistyped.
  Document Not Created: The freight document may not have been created or saved in the system.
  Document Deleted: The document might have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to access the document.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  
  Configuration Issues: There could be configuration problems in the freight management module.
  
  Solutions:
  
  Verify Document Number: Double-check the document number