How To Fix FD190 - Item: & - Segment text could not be determined


FD190 - Overview

  • Message type: E = Error

  • Message class: FD - EDI Messages in FI

  • Message number: 190

  • Message text: Item: & - Segment text could not be determined

  • Show details Hide details
  • What causes this issue?

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

    System Response

    Processing of the EDI invoice is terminated.

    How to fix this error?

    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.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    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).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FD190 - Item: & - Segment text could not be determined ?
    The SAP error message FD190, which states "Item: & - Segment text could not be determined," typically occurs in the context of financial document processing, particularly when dealing with account statements, invoices, or other financial transactions. This error indicates that the system is unable to find or determine the appropriate segment text for a specific item in the document.
    Causes:
    
    
    Missing Text Determination Configuration: The system may not have the necessary configuration to determine the segment text for the specified item. This could be due to missing entries in the text determination settings.
    
    
    Incorrect Master Data: The master data for the account or item may be incomplete or incorrectly configured, leading to the inability to retrieve the segment text.
    
    
    Custom Development Issues: If there are custom developments or enhancements in the system, they may interfere with the standard text determination process.
    
    
    Document Type Settings: The document type being used may not be properly configured to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author