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How To Fix V4093 - Text ID &1 in IDoc &2 is not allowed for order type &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 093

  • Message text: Text ID &1 in IDoc &2 is not allowed for order type &3

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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).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message V4093 - Text ID &1 in IDoc &2 is not allowed for order type &3 ?

    The SAP error message V4093 indicates that there is an issue with the IDoc (Intermediate Document) data being processed, specifically related to the order type. The message states that a certain Text ID (identified by &1) in the IDoc (identified by &2) is not allowed for the specified order type (identified by &3).

    Cause:

    1. Invalid Text ID: The Text ID specified in the IDoc is not valid for the given order type. This could be due to configuration settings in the SAP system where certain Text IDs are restricted for specific order types.
    2. Configuration Issues: The configuration of text types in the system may not include the specified Text ID for the order type being processed.
    3. Data Entry Errors: There may be a mistake in the data being sent in the IDoc, such as a typo or incorrect mapping of fields.

    Solution:

    1. Check Text ID Configuration:

      • Go to the configuration settings for the order type in SAP (transaction code SPRO).
      • Navigate to the relevant section for defining text types and check if the Text ID in question is allowed for the specified order type.
      • If necessary, add the Text ID to the allowed list for that order type.
    2. Review IDoc Data:

      • Analyze the IDoc data being sent to ensure that the Text ID is correct and corresponds to the expected values for the order type.
      • Use transaction WE02 or WE19 to view the IDoc and check the segments for any discrepancies.
    3. Consult Documentation:

      • Review SAP documentation or help resources related to IDocs and order types to understand the valid configurations and restrictions.
    4. Testing:

      • After making any changes, test the IDoc processing again to ensure that the error is resolved.
    5. Contact SAP Support:

      • If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type being used for the order processing, as different IDoc types may have different requirements for text IDs.
    • Order Type Configuration: Understanding how order types are configured in your SAP system can help in troubleshooting similar issues in the future.
    • Transaction Codes: Useful transaction codes include:
      • WE02: Display IDoc
      • WE19: Test IDoc
      • SPRO: Access to configuration settings

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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