How To Fix /FMP/MP090 - Enter a sales document

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 090

• Message text: Enter a sales 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FMP/MP090 - Enter a sales document ?

  The SAP error message /FMP/MP090 Enter a sales document typically indicates that a required sales document number has not been entered in a specific transaction or process. This error can occur in various contexts, such as when trying to create or process sales orders, deliveries, or billing documents.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a sales document number in the required field.
  Incorrect Transaction: The transaction being executed may require a sales document, but the user is in a context where it is not applicable.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter sales documents.
  System Configuration: There may be configuration settings in the SAP system that require a sales document to be entered for certain processes.
  
  Solution:
  
  Enter Sales Document: Ensure that you enter a valid sales document number in the required field. This could be a sales order, delivery, or billing document, depending on the context.
  Check Transaction Context: Verify that you are in the correct transaction that requires a sales document. If not, navigate to the appropriate transaction.
  Review Authorizations: If you believe you should have access to certain sales documents, check with your SAP administrator to ensure you have the necessary authorizations.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for entering a sales document.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., VA01 for creating sales orders, VL01N for deliveries, VF01 for billing) to ensure you are using the correct process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Training: Ensure that users are adequately trained on the processes involving sales documents to minimize errors.
  
  By following these steps, you should be able to resolve the error message and continue with your SAP processes.