How To Fix >3840 - Document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 840

• Message text: Document &1 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 >3840 - Document &1 does not exist ?

  The SAP error message "3840 Document &1 does not exist" typically indicates that the system is unable to find a document that is referenced in a transaction or process. This error can occur in various contexts, such as when trying to display, change, or process a document that has either been deleted, archived, or never existed in the first place.
  Causes:
  
  Document Deletion: The document may have been deleted from the system.
  Archiving: The document may have been archived, and the system is unable to retrieve it.
  Incorrect Document Number: The document number entered 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 or issues with the data model.
  
  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 has been deleted or archived, check with your SAP administrator or the relevant department to confirm its status.
  Authorization Check: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to grant the required authorizations.
  Use Archive Information: If the document has been archived, you may need to access the archive or use specific transaction codes to retrieve archived documents.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  Transaction Logs: Check transaction logs or change logs to see if there were any recent changes to the document that might explain its absence.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may use different transaction codes to check the status or details of the document (e.g., FB03 for financial documents, ME23N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific document type you are dealing with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or raise a ticket with SAP support for further assistance.