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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 840
Message text: Request & & does not exist
The request with lot number &V1& (company code &V2&) could not be
found.
Check the lot number and the company code.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FQ840 ("Request & & does not exist") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the posting of documents or when trying to access a specific request in the system. This error indicates that the system cannot find the specified request, which may be due to several reasons.
Causes:
Request Deletion: The request you are trying to access may have been deleted or not yet created.
Incorrect Request Number: The request number you are entering may be incorrect or mistyped.
Transport Request Issues: If you are working with transport requests, the request may not have been released or may not exist in the target system.
Authorization Issues: You may not have the necessary authorizations to view or access the request.
System Configuration: There may be issues with the configuration of the system or the specific module you are working with.
Solutions:
Verify Request Number: Double-check the
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