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Message type: E = Error
Message class: FVD_NI - Message class for processing of negative interest
Message number: 004
Message text: Orginal document not found (&1 &2 &3 &4)
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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FVD_NI004
- Orginal document not found (&1 &2 &3 &4) ?The SAP error message FVD_NI004: Original document not found (&1 &2 &3 &4) typically occurs in the context of document management or financial transactions within the SAP system. This error indicates that the system is unable to locate the original document associated with a specific transaction or entry.
Causes:
- Missing Document: The original document may not have been uploaded or saved in the system.
- Incorrect Document Number: The document number or reference provided may be incorrect or does not exist in the system.
- Document Deletion: The original document may have been deleted or archived, making it unavailable for retrieval.
- Authorization Issues: The user may not have the necessary permissions to access the document.
- System Configuration: There may be issues with the configuration of the document management system or the specific module being used.
Solutions:
- Verify Document Existence: Check if the original document exists in the system. You can do this by searching for the document using the document number or other relevant criteria.
- Check Document Number: Ensure that the document number you are using is correct. Double-check for any typos or errors.
- Review Deletion/Archiving Policies: If the document has been deleted or archived, consult with your system administrator or IT department to see if it can be restored or accessed.
- Check User Permissions: Ensure that you have the necessary permissions to view the document. If not, contact your system administrator to request access.
- Consult Documentation: Review any relevant documentation or user manuals for the specific SAP module you are using to understand how to properly access documents.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the error message FVD_NI004 in your SAP system.
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