FKK_RKSV022 - Cash document number &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: 022

• Message text: Cash document number &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_RKSV022 - Cash document number &1 for cash ID &2 does not exist (fatal error. ?

  The SAP error message FKK_RKSV022 indicates that a cash document number for 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:
  Cause:
  
  
  Non-Existent Cash Document: The cash document number referenced in the error message does not exist in the database. This could be due to:
  
  The document was never created.
  The document was deleted or archived.
  There was a typo or incorrect entry when referencing the document.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  
  
  Configuration Issues: Incorrect configuration settings in the cash management module could lead to this error.
  
  
  Authorization Issues: The user may not have the necessary permissions to view or access the cash document.
  
  
  Solution:
  
  
  Verify Document Existence:
  
  Check if the cash document number exists in the system. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to search for the document.
  
  
  
  Check for Deletion or Archiving:
  
  If the document was deleted or archived, you may need to restore it or create a new document.
  
  
  
  Recreate the Document:
  
  If the document is missing and cannot be found, you may need to recreate it based on the original transaction details.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the cash management module to ensure everything is set up correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the cash document. You may need to consult with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for cash management, such as FBCJ (Cash Journal) and FBL1N/FBL3N for line item displays.
  SAP Documentation: Review SAP documentation related to cash management and financial accounting for additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.