How To Fix FKC_HC020 - Request number &2 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKC_HC - Notification for health checks and consistency checks

  • Message number: 020

  • Message text: Request number &2 does not exist.

  • Show details Hide details
  • What causes this issue?

    In the configuration activity "&v4&", you have defined request number
    &v2&. Request number &v2& does not exist in the system.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Either create the request number in the system or correct the entry in
    the configuration.
    INCLUDE FKK_CUSTCHECK_WHAT_TO_DO

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKC_HC020 - Request number &2 does not exist. ?

    The SAP error message FKC_HC020: Request number &2 does not exist typically occurs in the context of financial accounting or when dealing with document processing in SAP. This error indicates that the system is unable to find a specific request number that is being referenced, which can happen for several reasons.

    Causes:

    1. Incorrect Request Number: The request number being referenced may have been entered incorrectly or may not exist in the system.
    2. Deleted or Archived Requests: The request may have been deleted or archived, making it unavailable for processing.
    3. System Configuration Issues: There may be configuration issues in the system that prevent the request from being recognized.
    4. Transport Requests: If the request number pertains to a transport request, it may not have been released or may not exist in the target system.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the request.

    Solutions:

    1. Verify Request Number: Double-check the request number for any typographical errors. Ensure that you are using the correct number.
    2. Check Request Status: Use transaction codes like SE01 or SE09 to check the status of the request. Ensure that it has not been deleted or archived.
    3. Consult with Basis Team: If the request is related to transport, consult with your SAP Basis team to ensure that the request exists in the system and is properly released.
    4. Review Authorizations: Ensure that the user has the necessary authorizations to access the request. This may involve checking user roles and permissions.
    5. System Logs: Check system logs for any additional error messages or information that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE01 (Transport Organizer), SE09 (Workbench Organizer), and SE10 (Transport Organizer for Requests).
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Documentation: Review SAP documentation for the specific module you are working with to understand the context of the request and its processing.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.

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