How To Fix V4090 - There is a header text for sales order & in the IDoc

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 090

• Message text: There is a header text for sales order & in the IDoc

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 V4090 - There is a header text for sales order & in the IDoc ?

  The SAP error message V4090 indicates that there is a mismatch between the header text in a sales order and the corresponding IDoc (Intermediate Document) being processed. This error typically occurs during the processing of IDocs related to sales orders, such as when data is being transferred between systems (e.g., from an external system to SAP).
  Cause:
  The error can be caused by several factors, including:
  
  
  Mismatch in Header Text: The header text in the sales order does not match the header text in the IDoc. This could be due to differences in formatting, missing text, or discrepancies in the data being sent.
  
  
  IDoc Structure Issues: The IDoc may not be structured correctly, or it may be missing required segments that contain the header text.
  
  
  Data Transfer Issues: There may be issues in the data transfer process, such as incorrect mapping of fields between the source system and SAP.
  
  
  Customizations: If there are custom enhancements or modifications in the SAP system related to sales order processing, they may interfere with the standard processing of IDocs.
  
  
  Solution:
  To resolve the V4090 error, you can take the following steps:
  
  
  Check the IDoc Data: Review the IDoc data to ensure that the header text is correctly populated and matches the expected format. You can use transaction WE02 or WE05 to analyze the IDoc.
  
  
  Verify Sales Order Header Text: Check the sales order in SAP to ensure that the header text is correctly maintained. You can do this using transaction VA03 (Display Sales Order).
  
  
  Mapping and Configuration: If the IDoc is being generated from an external system, verify the mapping configuration to ensure that the header text is being correctly transferred. This may involve checking the middleware or integration tool being used.
  
  
  Custom Code Review: If there are any custom enhancements or user exits related to sales order processing, review the code to ensure that it does not interfere with the standard IDoc processing.
  
  
  Testing: After making any necessary changes, test the IDoc processing again to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to IDoc processing and sales orders for any specific guidance or known issues.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used for sales orders (e.g., ORDERS, ORDRSP) and the relevant segments that contain header text.
  SAP Notes: Check for any SAP Notes related to the V4090 error or IDoc processing for sales orders, as they may provide additional insights or solutions.
  Transaction Codes: Use transaction codes like WE02, WE05, and VA03 to analyze IDocs and sales orders, respectively.
  
  By following these steps, you should be able to identify the cause of the V4090 error and implement a solution to resolve it.