How To Fix FMRPF020 - Could not find the document &1/&2 (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRPF - FM Reporting Framework

• Message number: 020

• Message text: Could not find the document &1/&2 (see long text)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRPF020 - Could not find the document &1/&2 (see long text) ?

  The SAP error message FMRPF020 indicates that the system could not find a specific document identified by the document number and document type provided in the error message. This error typically occurs in the context of financial document processing, such as when trying to display, post, or process a financial document in the SAP system.
  Cause:
  
  Document Does Not Exist: The document number and type specified may not exist in the system. This could be due to incorrect input or the document being deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
  Incorrect Configuration: The document type may not be properly configured in the system, leading to issues in document retrieval.
  
  Solution:
  
  Verify Document Number and Type: Double-check the document number and type you are trying to access. Ensure that they are entered correctly.
  Check Document Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document exists in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. This can be checked with the help of your SAP security team.
  Consult with IT Support: If the document should exist but cannot be found, consult with your IT support team to check for any data consistency issues or to see if the document has been archived or deleted.
  Review Configuration: If the issue persists, review the configuration of the document type in the system to ensure it is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial document processing for more context on how documents are managed within the system.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support or your internal SAP technical team for further investigation.