How To Fix REXCSCFC002 - FI document not found

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 002

• Message text: FI document not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSCFC002 - FI document not found ?

  The SAP error message REXCSCFC002, which states "FI document not found," typically occurs in the context of financial accounting (FI) when the system is unable to locate a specific financial document that is expected to be present in the database. This error can arise in various scenarios, such as during the execution of reports, postings, or when trying to access specific financial transactions.
  Causes:
  
  Document Deletion: The financial document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The document number being referenced may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data migration.
  Configuration Issues: Incorrect configuration settings in the financial module could lead to the system not being able to find the document.
  
  Solutions:
  
  Verify Document Number: Check the document number you are trying to access to ensure it is correct.
  Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document exists. If it has been archived, you may need to retrieve it from the archive.
  Authorization Check: Ensure that you have the necessary permissions to access the document. Consult with your SAP security team if needed.
  Data Consistency Check: Run consistency checks or reports to identify any issues with the financial data. Transaction codes like SARA (Archive Administration) can help manage archived documents.
  Consult with IT Support: If the issue persists, it may be necessary to involve your SAP support team or IT department to investigate further, especially if it relates to data integrity or configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SARA (Archive Administration).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial accounting and document management for best practices and guidelines.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for more specialized assistance.