How To Fix 06019 - Document & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 019

• Message text: Document & does not exist

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 06019 - Document & does not exist ?

  The SAP error message "06019 Document & does not exist" typically indicates that the system is unable to find a specific document in the database. This error can occur in various contexts, such as when trying to display, change, or process a document (like an invoice, purchase order, or other financial documents) that has either been deleted, not created, or is not accessible due to authorization issues.
  Causes:
  
  Document Deletion: The document may have been deleted from the system.
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Document Not Created: The document may not have been created yet or was never saved properly.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data integrity.
  Document Archiving: The document may have been archived and is no longer available in the active database.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
  Check Document Status: If you suspect the document was deleted, check with your SAP administrator or relevant team to confirm its status.
  Review User Authorizations: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to request access.
  Check for Archiving: If the document has been archived, you may need to access the archived data or consult with your SAP Basis team for retrieval.
  Use Transaction Codes: Use relevant transaction codes (like ME23N for purchase orders, FB03 for financial documents) to check if the document exists in the system.
  Consult Logs: Check system logs or error logs for more detailed information about the error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for the type of document you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on document management and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.