How To Fix /SAPCE/FKRU040 - Document &1 is not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/FKRU -

  • Message number: 040

  • Message text: Document &1 is not found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCE/FKRU040 - Document &1 is not found ?

    The SAP error message /SAPCE/FKRU040 Document &1 is not found typically occurs in the context of financial accounting or document management within the SAP system. This error indicates that the system is unable to locate a specific document identified by the document number provided in the error message (represented by &1).

    Causes:

    1. Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
    2. Incorrect Document Number: The document number entered may be incorrect or mistyped.
    3. Authorization Issues: The user may not have the necessary authorizations to view the document.
    4. Data Consistency Issues: There may be inconsistencies in the database or issues with the document management system.
    5. Document Type Restrictions: The document type may not be valid for the operation being performed.

    Solutions:

    1. Verify Document Number: Check the document number for accuracy. Ensure that it is entered correctly and corresponds to an existing document.
    2. Check Document Status: If the document has been archived or deleted, check with your SAP administrator or the relevant department to confirm its status.
    3. Review Authorizations: Ensure that the user has the necessary permissions to access the document. This may involve checking user roles and authorizations in the SAP system.
    4. Consult Logs: Check system logs or error logs for additional information that may provide context for the error.
    5. Use Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to try and access the document directly.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Documentation: Review SAP documentation for the specific module you are working with (e.g., Financial Accounting) to understand the context of document management.
    • Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and potentially resolve the error message /SAPCE/FKRU040 Document &1 is not found.

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