How To Fix FQ840 - Request & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 840

• Message text: Request & & does not exist

What causes this issue?

The request with lot number &V1& (company code &V2&) could not be
found.

How to fix this error?

Check the lot number and the company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ840 - Request & & does not exist ?

  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 request number you are entering to ensure it is correct.
  Check Request Status: If you are dealing with transport requests, check the status of the request in the Transport Organizer (transaction SE09 or SE10) to see if it exists and is released.
  Consult with Basis Team: If the issue is related to transport requests, consult with your SAP Basis team to ensure that the request is available in the system.
  Check Authorizations: Ensure that you have the necessary authorizations to access the request. You may need to contact your system administrator for assistance.
  Review Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  Recreate the Request: If the request was deleted or not created, you may need to recreate it or perform the necessary actions to generate it again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE09 (Transport Organizer), SE10 (Transport Organizer for Workbench Requests), and FBL1N (Vendor Line Item Display) if applicable.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FQ840.
  Documentation: Review SAP documentation for the specific module you are working with to understand the context of the request and its lifecycle.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.