How To Fix FP090 - Entry for Window not found in T019W & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 090

• Message text: Entry for Window not found in T019W & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP090 - Entry for Window not found in T019W & & ?

  The SAP error message FP090, which states "Entry for Window not found in T019W," typically occurs in the context of the SAP Funds Management (FM) module. This error indicates that the system is unable to find a specific entry in the T019W table, which is used to define the characteristics of budget windows.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the budget window you are trying to use has not been defined in the T019W table. This can happen if the configuration for budget windows has not been set up correctly.
  Incorrect Window ID: The window ID being referenced in the transaction may be incorrect or does not exist in the system.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport that resulted in missing entries.
  
  Solution:
  
  
  Check T019W Table: 
  
  Use transaction code SE11 (Data Dictionary) to view the T019W table.
  Check if the required entry for the budget window exists. If it does not, you will need to create it.
  
  
  
  Create/Update Entry:
  
  If the entry is missing, you can create a new entry in the T019W table. Ensure that you have the correct parameters and values for the budget window.
  If the entry exists but is incorrect, you may need to update it with the correct information.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for Funds Management (transaction code SPRO).
  Navigate to the relevant section for defining budget windows and ensure that all necessary configurations are in place.
  
  
  
  Check Authorization: Ensure that you have the necessary authorizations to view and modify the T019W table.
  
  
  Transport Requests: If the configuration was supposed to be transported from another system, check the transport requests to ensure that they were completed successfully.
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE11: Data Dictionary
  SPRO: Customizing Implementation Guide
  
  
  Tables: 
  
  T019W: Budget Window Definition
  
  
  Documentation: Refer to SAP Help documentation for Funds Management for detailed information on budget window configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.