FKK_RKSV020 - Cash document &1 for cash ID &2 does not exist (fatal error).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RKSV - FI-CA: Cash Register Duty

• Message number: 020

• Message text: Cash document &1 for cash ID &2 does not exist (fatal error).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RKSV020 - Cash document &1 for cash ID &2 does not exist (fatal error). ?

  The SAP error message FKK_RKSV020 indicates that a cash document associated with a specific cash ID does not exist in the system. This is a fatal error, meaning that the process cannot continue until the issue is resolved. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Missing Cash Document: The cash document referenced by the cash ID does not exist in the database. This could be due to deletion, incorrect entry, or a failure in the document creation process.
  Incorrect Cash ID: The cash ID provided in the transaction may be incorrect or mistyped.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or issues during data migration.
  Authorization Issues: The user may not have the necessary permissions to view or access the cash document.
  
  Solutions:
  
  Verify Cash ID: Check the cash ID provided in the transaction to ensure it is correct. If it was manually entered, confirm that there are no typographical errors.
  Check Document Existence: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to search for the cash document using the cash ID. If it does not exist, you may need to recreate it.
  Recreate Cash Document: If the cash document was deleted or not created properly, you may need to recreate it. This can involve re-entering the transaction that generates the cash document.
  Review Logs: Check the application logs (transaction SLG1) for any related error messages or warnings that could provide more context on why the cash document is missing.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the cash document. This can be checked in transaction SU53 after the error occurs.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate further, especially if there are data consistency issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, FBL5N (for customer line items), and SLG1 (for application logs).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to cash management and document processing to understand the expected workflow and data integrity requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.