How To Fix /SMB/FKCHK092 - Client &1 does not exist in system. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 092

• Message text: Client &1 does not exist in system. &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/FKCHK092 - Client &1 does not exist in system. &4 ?

  The SAP error message /SMB/FKCHK092 Client &1 does not exist in system. &4 typically indicates that the system is trying to access a client (identified by &1) that does not exist in the SAP system. This error can occur in various scenarios, such as during financial transactions, data uploads, or when accessing specific client-related data.
  Causes:
  
  Incorrect Client Number: The client number specified in the transaction or program does not exist in the SAP system.
  Client Deletion: The client may have been deleted or not created properly.
  Configuration Issues: There may be configuration issues in the system that prevent the client from being recognized.
  Transport Issues: If the client was supposed to be transported from another system, the transport may not have been successful.
  
  Solutions:
  
  
  Verify Client Existence:
  
  Check the list of clients in the SAP system using transaction code SCC4 to ensure that the client number exists.
  If the client does not exist, you may need to create it or correct the client number in your transaction.
  
  
  
  Check Configuration:
  
  Ensure that the client is properly configured and that all necessary settings are in place.
  Review the client settings in transaction SCC4 to ensure that the client is not set to "Not Modifiable" or "Not Usable".
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being processed to ensure that the correct client number is being used.
  
  
  
  Transport Requests:
  
  If the client was supposed to be transported from another system, check the transport logs to ensure that the transport was successful and that the client was included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SCC4: Client Administration
  SCC3: Client Copy
  SCC1: Client Transport
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  System Logs: Check system logs (transaction SM21) for any related errors or warnings that may provide more insight into the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.