How To Fix FITVPS090 - Capping document of comparison calculation DR/ES deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 090

• Message text: Capping document of comparison calculation DR/ES deleted

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 FITVPS090 - Capping document of comparison calculation DR/ES deleted ?

  The SAP error message FITVPS090, which states "Capping document of comparison calculation DR/ES deleted," typically occurs in the context of financial transactions, particularly when dealing with capping documents in the SAP system. This error can arise during processes such as document comparison, reconciliation, or when trying to access or process financial documents that have been deleted or are no longer available.
  Cause:
  
  Deleted Document: The primary cause of this error is that the capping document related to the comparison calculation has been deleted from the system. This can happen due to manual deletion, data archiving, or other data management processes.
  Data Inconsistency: There may be inconsistencies in the database where the system is trying to reference a document that no longer exists.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas may lead to this error.
  
  Solution:
  
  Check Document Status: Verify if the capping document in question has indeed been deleted. You can do this by checking the relevant tables or using transaction codes like SE16 or SE11 to look up the document.
  Restore Document: If the document was deleted unintentionally, you may need to restore it from a backup or recreate it if possible.
  Re-run the Process: If the document was deleted as part of a legitimate process, you may need to re-run the comparison calculation or the transaction that triggered the error.
  Review Configuration: Check the configuration settings related to financial documents and capping processes to ensure they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently updates its system with fixes and improvements.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial document management, such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
  SAP Documentation: Review SAP documentation related to financial processes and error handling for more context on how to manage and resolve such issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FITVPS090 error in your SAP system.