How To Fix 87616 - Purch.doc. & / & doesn't exist in comp.code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 616

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87616 - Purch.doc. & / & doesn't exist in comp.code &. ?

  The SAP error message "87616 Purch.doc. & & doesn't exist in comp.code &." typically indicates that there is an issue with a purchasing document (like a purchase order or purchase requisition) that is being referenced in a company code that does not recognize it. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Document Not Created: The purchasing document may not have been created in the specified company code.
  Incorrect Company Code: The company code referenced in the document may be incorrect or does not match the company code in which the document is being searched.
  Document Deletion: The purchasing document may have been deleted or archived, making it unavailable in the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing document in the specified company code.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data migration that affect the visibility of the document.
  
  Solutions:
  
  Verify Document Existence: Check if the purchasing document exists in the specified company code. You can do this by using transaction codes like ME23N (Display Purchase Order) or ME53N (Display Purchase Requisition).
  Check Company Code: Ensure that the company code referenced in the error message is correct. If it is incorrect, you may need to adjust the document or the transaction you are trying to perform.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the purchasing document in the specified company code. This may require coordination with your SAP security team.
  Check for Deletion/Archiving: If the document was deleted or archived, you may need to restore it or check the archive for the document.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N, ME53N, and ME21N (Create Purchase Order) for managing purchasing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for known problems.
  Documentation: Review SAP documentation or help files related to purchasing documents and company codes for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.