How To Fix FQ099 - Recovery request & & & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 099

• Message text: Recovery request & & & deleted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ099 - Recovery request & & & deleted ?

  The SAP error message FQ099, which states "Recovery request & & & deleted," typically occurs in the context of financial accounting and is related to the processing of documents in the SAP system. This error can arise when a recovery request (which is often associated with a payment or invoice) has been deleted or is no longer available in the system.
  Cause:
  
  Deletion of Recovery Request: The most common cause is that the recovery request has been deleted either manually by a user or through a batch job that processes such requests.
  Data Inconsistency: There may be inconsistencies in the database, possibly due to a failed transaction or an incomplete process.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process the recovery request, leading to confusion about its status.
  System Errors: Technical issues or bugs in the SAP system can also lead to this error message.
  
  Solution:
  
  Check Document Status: Verify the status of the recovery request in the system. You can do this by checking the relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L accounts).
  Recreate the Recovery Request: If the recovery request was deleted and is necessary for processing, you may need to recreate it. This can involve re-entering the relevant data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process recovery requests.
  Consult Logs: Check the system logs (transaction SLG1) for any related error messages or warnings that could provide more context about the deletion.
  Contact SAP Support: If the issue persists and you cannot determine the cause, it may be necessary to contact SAP support for further assistance. They can help diagnose any underlying issues in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FBL5N for checking line items.
  SAP Notes: Look for SAP Notes related to error FQ099 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to financial accounting and recovery requests for a better understanding of the processes involved.
  
  By following these steps, you should be able to address the FQ099 error and understand its implications in your SAP environment.