How To Fix FAGL_SKF026 - Document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SKF - Statistical Key Figures (General Part)

• Message number: 026

• Message text: Document &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SKF026 - Document &1 does not exist ?

  The SAP error message FAGL_SKF026 ("Document &1 does not exist") typically occurs in the context of financial accounting, particularly when dealing with document postings or when trying to access a specific financial document that the system cannot find. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Deletion: The document you are trying to access may have been deleted or archived.
  Incorrect Document Number: The document number you are entering may be incorrect or mistyped.
  Document Not Posted: The document may not have been posted yet, or it may be in a status that prevents it from being accessed.
  Authorization Issues: You may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data model.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: Ensure that the document has been posted and is not in a deleted or archived state.
  Use Transaction Codes: Use transaction codes like FB03 (Display Document) to check if the document exists in the system.
  Check Authorizations: Ensure that you have the necessary permissions to view the document. You may need to contact your system administrator for assistance.
  Consult with IT Support: If the document should exist and you are still encountering the error, consult with your IT support team to check for any data consistency issues or system errors.
  Review Archive Settings: If your organization uses document archiving, check the archiving settings to see if the document has been archived.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FAGLB03 (Display G/L Account Document), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to financial accounting and document management for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the issue to SAP support or your internal IT team for further investigation.