How To Fix FH090 - Document header does not exist for document & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 090

• Message text: Document header does not exist for document & & &

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 FH090 - Document header does not exist for document & & & ?

  The SAP error message FH090, which states "Document header does not exist for document & & &," typically occurs in the context of financial transactions, particularly when dealing with document postings in the Financial Accounting (FI) module. This error indicates that the system cannot find the document header for the specified document number.
  Causes:
  
  Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system.
  Document Deletion: The document may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to a failed transaction or a system error.
  Document Type Issues: The document type may not be correctly configured or may not exist in the system.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are using to ensure it is correct. Make sure you are using the right format and that it corresponds to an existing document.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists. If it has been deleted or archived, you may need to retrieve it from the archive or recreate it.
  Review Authorizations: Ensure that the user has the necessary permissions to access the document. You may need to consult with your SAP security team to verify user roles and authorizations.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  Consult Configuration: If the document type is suspected to be an issue, check the configuration settings in the SAP system to ensure that the document type is correctly set up and active.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through document management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to Financial Accounting for more context on document handling and error messages.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.