How To Fix FVD_NI004 - Orginal document not found (&1 &2 &3 &4)


SAP Error Message - Details

  • 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)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Document: The original document may not have been uploaded or saved in the system.
    2. Incorrect Document Number: The document number or reference provided may be incorrect or does not exist in the system.
    3. Document Deletion: The original document may have been deleted or archived, making it unavailable for retrieval.
    4. Authorization Issues: The user may not have the necessary permissions to access the document.
    5. System Configuration: There may be issues with the configuration of the document management system or the specific module being used.

    Solutions:

    1. 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.
    2. Check Document Number: Ensure that the document number you are using is correct. Double-check for any typos or errors.
    3. 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.
    4. Check User Permissions: Ensure that you have the necessary permissions to view the document. If not, contact your system administrator to request access.
    5. Consult Documentation: Review any relevant documentation or user manuals for the specific SAP module you are using to understand how to properly access documents.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in document retrieval, such as FB03 (Display Document) or others related to document management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    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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