How To Fix FQ090 - Recovery request does not exist & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 090

• Message text: Recovery request does not exist & & &

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ090 - Recovery request does not exist & & & ?

  The SAP error message FQ090, which states "Recovery request does not exist," typically occurs in the context of financial accounting and can be related to various processes, such as payment processing, invoice management, or other financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Recovery Request: The error indicates that the system is trying to access a recovery request that does not exist in the database. This could happen if the request was deleted or never created.
  Incorrect Document Number: The document number or reference being used to retrieve the recovery request 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 authorizations to view or process the recovery request.
  System Configuration: There may be configuration issues in the financial module that are preventing the recovery request from being recognized.
  
  Solutions:
  
  Verify Document Number: Check the document number or reference you are using to ensure it is correct and exists in the system.
  Check for Deletion: Investigate whether the recovery request was deleted or if it was never created. You can do this by checking the relevant transaction logs or tables.
  Review User Authorizations: Ensure that the user has the necessary permissions to access the recovery request. This may involve checking roles and authorizations in the SAP system.
  Data Consistency Check: Run consistency checks on the relevant financial tables to identify and resolve any inconsistencies.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Documentation: Review SAP documentation related to financial transactions and recovery requests for more context on how these processes work.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the FQ090 error in your SAP system.