How To Fix EDOCUMENT090 - Reversal reason not found for country &1 doc.typ.&2; Check T003EDOCV view

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 090

• Message text: Reversal reason not found for country &1 doc.typ.&2; Check T003EDOCV view

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT090 - Reversal reason not found for country &1 doc.typ.&2; Check T003EDOCV view ?

  The SAP error message EDOCUMENT090 indicates that there is an issue with the reversal reason for electronic documents in a specific country and document type. This error typically arises when the system cannot find a valid reversal reason in the configuration for the specified country and document type.
  Cause:
  
  Missing Configuration: The reversal reason for the specified country and document type is not defined in the T003EDOCV view.
  Incorrect Document Type: The document type being used may not be correctly set up for the country in question.
  Data Inconsistency: There may be inconsistencies or missing entries in the configuration tables related to electronic documents.
  
  Solution:
  
  
  Check T003EDOCV View:
  
  Go to transaction code SE11 (Data Dictionary) or SE16N (General Table Display).
  Enter the table name T003EDOCV and check if there is an entry for the specified country and document type.
  If there is no entry, you will need to create one.
  
  
  
  Create/Update Reversal Reason:
  
  If the entry is missing, you can add a new reversal reason for the specific country and document type.
  Ensure that the reversal reason is valid and corresponds to the business requirements.
  
  
  
  Check Configuration:
  
  Review the configuration settings for electronic documents in the relevant customizing transactions (e.g., SPRO).
  Ensure that all necessary settings for electronic document processing are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on setting up electronic documents and reversal reasons.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE11: Data Dictionary
  SE16N: General Table Display
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT090 error and ensure that the reversal reason is correctly configured for the specified country and document type.