Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 211
Message text: Object does not exist &
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FQ211
- Object does not exist & ?The SAP error message FQ211 ("Object does not exist") typically occurs in the context of financial transactions, particularly when dealing with financial documents, master data, or configuration settings. This error indicates that the system is unable to find a specific object (such as a vendor, customer, or document) that is required for the transaction you are trying to perform. Causes of Error FQ211 Missing Master Data: The object you are trying to reference (e.g., vendor, customer, or GL account) may not exist in the system. This could be due to data not being created or being deleted. Incorrect Object Type: You may be trying to access an object that is not of the expected type or is not relevant for the transaction. Data Inconsistency: There may be inconsistencies in the data, such as missing links between related objects. Authorization Issues: The user may not have the necessary authorizations to access the object.
Configuration Issues: The system
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