How To Fix F9020 - Selected/read/existing documents: &1 / &2 / &3

F9020 - Overview

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 020

• Message text: Selected/read/existing documents: &1 / &2 / &3

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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F9020 - Details

• The SAP error message F9020 typically indicates that there is an issue with the selected or read documents in the context of financial transactions. This error can occur in various scenarios, such as during document processing, posting, or when trying to display financial documents.
  
  Cause:
  The error message F9020 can be triggered by several factors, including:
  
  Document Not Found: The specified document number does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or process the specified documents.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be blocked or already cleared).
  Data Inconsistencies: There may be inconsistencies in the database or issues with the document's data integrity.
  Incorrect Input: The input parameters (like document number, company code, fiscal year) may be incorrect or not matching any existing records.
  
  
  Solution:
  To resolve the F9020 error, you can take the following