How To Fix FQ109 - Document does not exist & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 109

• Message text: Document 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ109 - Document does not exist & & & ?

  The SAP error message FQ109, which states "Document does not exist," typically occurs in the context of financial transactions, particularly when dealing with documents related to accounts payable, accounts receivable, or other financial postings. This error indicates that the system cannot find the specified document in the database.
  Causes of Error FQ109
  
  Document Deletion: The document you are trying to access may have been deleted or archived.
  Incorrect Document Number: The document number you entered may be incorrect or mistyped.
  Document Not Posted: The document may not have been posted yet, or it may be in a status that prevents it from being accessed.
  Authorization Issues: You may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being retrieved.
  
  Solutions to Error FQ109
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: Ensure that the document has been posted and is not in a deleted or archived state.
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to access the document.
  Use Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to see if you can access the document through different means.
  Consult with IT Support: If the document should exist and you cannot find it, consult your IT support or SAP Basis team to check for any data consistency issues or to see if the document has been archived.
  Check for Customizations: If your organization has custom developments or enhancements, check if they might be affecting document retrieval.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help navigate and troubleshoot.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on document management and error handling.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.