How To Fix F1104 - Flagged document & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 104

• Message text: Flagged document & & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F1104 - Flagged document & & does not exist ?

  The SAP error message F1104 ("Flagged document & & does not exist") typically occurs during the automatic payment run when the system is unable to find a flagged document that is supposed to be processed. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Document Not Flagged: The document you are trying to process may not have been flagged for payment. This can happen if the document was not properly marked in the system.
  
  
  Incorrect Selection Criteria: The selection criteria used in the payment run may not match any existing flagged documents. This can occur if the parameters are too restrictive or incorrectly set.
  
  
  Document Deletion: The flagged document may have been deleted or reversed after it was flagged for payment.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the flagged document.
  
  
  Data Consistency Issues: There could be inconsistencies in the database or issues with the document status that prevent it from being recognized as flagged.
  
  
  Solutions:
  
  
  Check Document Status: Verify that the document in question is indeed flagged for payment. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying documents).
  
  
  Review Payment Run Parameters: Ensure that the selection criteria used in the payment run (transaction F110) are correct. Adjust the parameters if necessary to include the flagged document.
  
  
  Re-flag the Document: If the document is not flagged, you may need to manually flag it for payment using the appropriate transaction (e.g., F110 or FBZP).
  
  
  Check for Deletions: Confirm that the document has not been deleted or reversed. If it has, you may need to recreate it or adjust your payment run accordingly.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view and process the flagged document.
  
  
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FB03 (Display Document), and FBZP (Maintain Automatic Payment Program).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation for the automatic payment program to ensure that all configurations are set up correctly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.