How To Fix 8I072 - The document does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 072

• Message text: The 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I072 - The document does not exist ?

  The SAP error message 8I072: "The document does not exist" typically occurs when you are trying to access a document (such as an invoice, purchase order, or other financial document) that the system cannot find. This can happen for several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Document Deletion: The document you are trying to access may have been deleted or archived.
  Incorrect Document Number: The document number you entered may be incorrect or mistyped.
  Authorization Issues: You may not have the necessary permissions to view the document.
  Document Type: The document type may not be valid or may not exist in the system.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the document not being available.
  Incorrect Selection Criteria: The selection criteria used to search for the document may be too restrictive or incorrect.
  
  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 may have been deleted or archived, check with your system administrator or relevant department to confirm its status.
  Review Authorizations: Ensure that you have the necessary authorizations to access the document. You may need to contact your SAP security administrator.
  Use Alternative Search Methods: If you are using a specific transaction code, try using other search methods or transaction codes to locate the document.
  Check for System Updates: If the system has recently undergone updates or changes, check if there are any known issues or if the document has been affected.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP Notes can provide insights into known issues and fixes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the document type you are trying to access (e.g., FB03 for viewing financial documents).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.