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

F1104 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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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 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