How To Fix 87521 - The billing document & does not exist


87521 - Overview

  • Message type: E = Error

  • Message class: 87 - Localization Croatia: Messages

  • Message number: 521

  • Message text: The billing document & does not exist

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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.


87521 - Details

  • The SAP error message "87521: The billing document & does not exist" typically occurs when you are trying to access or process a billing document that the system cannot find. This can happen for several reasons, and understanding the cause is essential for finding a solution.
    Causes:
    
    Document Deletion: The billing document may have been deleted or archived, making it unavailable for access.
    Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
    Authorization Issues: The user may not have the necessary authorizations to view or process the billing document.
    Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the document not being recognized.
    Document Status: The billing document may be in a status that prevents it from being accessed (e.g., it may be in a locked state).
    
    Solutions:
    
    Verify Document Number: Double-check the billing document number you are trying to access to ensure

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