How To Fix 87612 - Request & doesn't exist in company code &. Please, check your entry!

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 612

• Message text: Request & doesn't exist in company code &. Please, check your entry!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87612 - Request & doesn't exist in company code &. Please, check your entry! ?

  The SAP error message "87612 Request & doesn't exist in company code &. Please, check your entry!" typically occurs in the context of financial transactions, particularly when dealing with requests for data that are not found in the specified company code. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Request Number: The request number you are trying to access may not exist in the specified company code. This could be due to a typo or an incorrect entry.
  Company Code Mismatch: The request may exist, but it is associated with a different company code than the one you are currently using.
  Data Deletion: The request might have been deleted or archived, making it unavailable for the current company code.
  Authorization Issues: You may not have the necessary permissions to view the request in the specified company code.
  System Configuration: There could be configuration issues in the SAP system that prevent the request from being recognized.
  
  Solutions:
  
  Verify Request Number: Double-check the request number you are entering to ensure it is correct and exists in the system.
  Check Company Code: Ensure that you are using the correct company code. If you are unsure, consult with your SAP administrator or financial team.
  Review Data Availability: Check if the request has been archived or deleted. You may need to consult with your IT department or SAP support team.
  Check Authorizations: Ensure that you have the necessary authorizations to access the request in the specified company code. If not, request the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance. They can help diagnose the problem and provide a solution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the request you are trying to access (e.g., FB03 for displaying documents, or FBL1N for vendor line items).
  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.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.