How To Fix FMKU002 - Document &1 does not exist in year &2 and FM area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 002

• Message text: Document &1 does not exist in year &2 and FM area &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU002 - Document &1 does not exist in year &2 and FM area &3 ?

  The SAP error message FMKU002 indicates that a specific document does not exist for the given fiscal year and funds management area. This error typically arises in the context of Funds Management (FM) when trying to access or process a document that the system cannot find.
  Cause:
  
  Document Not Created: The document you are trying to access may not have been created in the specified fiscal year and FM area.
  Incorrect Document Number: The document number you are using may be incorrect or mistyped.
  Fiscal Year/Area Mismatch: The fiscal year or FM area specified in your request may not match the year or area where the document was created.
  Document Deletion: The document may have been deleted or archived, making it unavailable for the current operations.
  Authorization Issues: There may be authorization issues preventing access to the document.
  
  Solution:
  
  Verify Document Existence: Check if the document exists in the specified fiscal year and FM area. You can do this by using transaction codes like FMX1 (Display Document) or FMX2 (Display Document with Selection).
  Check Document Number: Ensure that the document number you are using is correct. Double-check for any typos or errors.
  Review Fiscal Year and FM Area: Confirm that you are using the correct fiscal year and FM area. If necessary, consult with your finance team to ensure you have the right parameters.
  Check for Deletion/Archiving: If the document was deleted or archived, you may need to restore it or access the archived data if applicable.
  Authorization Check: Ensure that you have the necessary authorizations to access the document. If not, contact your SAP security team to get the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Funds Management, such as:
  
  FMX1: Display Document
  FMX2: Display Document with Selection
  FMX3: Display Document List
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Funds Management for more insights into document handling and error resolution.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.