How To Fix FTVV_MESSAGES091 - Original doc. &1 for residual item &2 cannot be read or is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 091

• Message text: Original doc. &1 for residual item &2 cannot be read or is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES091 - Original doc. &1 for residual item &2 cannot be read or is invalid ?

  The SAP error message FTVV_MESSAGES091 indicates that the system is unable to read or find the original document associated with a residual item. This typically occurs in the context of financial transactions, particularly when dealing with residual items in accounts payable or receivable.
  Cause:
  
  Missing Document: The original document referenced by the residual item may have been deleted or archived.
  Invalid Document: The document may be in an invalid state, such as being locked or not properly posted.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to access the original document.
  Configuration Issues: There may be configuration settings in the system that are preventing the retrieval of the document.
  
  Solution:
  
  Check Document Existence: Verify if the original document exists in the system. You can do this by searching for the document number in the relevant transaction (e.g., FB03 for financial documents).
  Review Document Status: Ensure that the document is not in a locked state or archived. If it has been archived, you may need to retrieve it from the archive.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. This may involve using transaction codes like SE11 or SE16 to inspect the database tables.
  Authorization Check: Ensure that the user has the necessary authorizations to view the document. This can be checked in the user roles and profiles.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate further. They can check for any underlying issues in the system or database.
  Review Configuration: Check the configuration settings related to document management and residual items to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  Documentation: Review SAP documentation on residual items and document management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, potentially involving SAP support.