How To Fix FD190 - Posición: & - No se pudo determinar el texto de segmento.

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 190

• Message text: Posición: & - No se pudo determinar el texto de segmento.

¿Qué causa este problema?

The segment text could not be determined for the specified item.

Respuesta del sistema

Processing of the EDI invoice is terminated.

¿Cómo arreglar este error?

This error message is only output if the segment text is supplied via a
so-called customer function. This function reports that no segment text
could be determined for the current item.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Note:
Without a customer function, the segment text is filled from the
intermediate document field
- INV_ID01: EDI_Z51-FTEXT or
- INVOIC01: E1EDPT2-TDLINE (first occurrence per line).
You can generally fill this field as you want by adjusting the
allocations on the side of the converter.
Inbound processing of the invoice is terminated if the exception
NOT_FOUND is set for the customer function. Check whether this is
required (otherwise, the exception is not to be set).

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.