How To Fix 87615 - Purch.doc. & doesn't exist in comp.code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 615

• Message text: Purch.doc. & doesn't exist in comp.code &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87615 - Purch.doc. & doesn't exist in comp.code &. ?

  The SAP error message "87615 Purch.doc. & doesn't exist in comp.code &" typically indicates that a purchase document (such as a purchase order or purchase requisition) is being referenced in a company code where it does not exist. This can occur in various scenarios, such as when trying to display, change, or process a purchase document that is not valid for the specified company code.
  Causes:
  
  Incorrect Company Code: The purchase document may have been created under a different company code than the one you are currently trying to access.
  Document Deletion: The purchase document may have been deleted or archived, making it unavailable in the specified company code.
  Data Entry Error: There may have been a mistake in entering the company code when trying to access the document.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document in the specified company code.
  
  Solutions:
  
  Verify Company Code: Check the company code associated with the purchase document. Ensure that you are using the correct company code when trying to access the document.
  Check Document Existence: Use transaction codes like ME23N (Display Purchase Order) or ME53N (Display Purchase Requisition) to verify if the document exists in the system for the specified company code.
  Review Document Status: If the document has been deleted or archived, you may need to consult with your SAP administrator or use transaction codes to check the status of the document.
  Correct Data Entry: If there was an error in entering the company code, correct it and try accessing the document again.
  Authorization Check: Ensure that you have the necessary permissions to access the document in the specified company code. If not, contact your SAP security administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N, ME53N, and ME21N (Create Purchase Order) to navigate and troubleshoot purchase documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for additional context on handling purchase documents and company codes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes within SAP.