How To Fix 8I114 - Document & not fount in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 114

• Message text: Document & not fount in company 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I114 - Document & not fount in company code & ?

  The SAP error message "8I114 Document & not found in company code &" typically indicates that the system is unable to locate a specific document in the specified company code. This error can occur in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO), when trying to access or process a document that does not exist or is not available in the specified company code.
  Causes:
  
  Document Does Not Exist: The document number you are trying to access may not exist in the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not associated with the document.
  Document Deleted: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document in the specified company code.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing documents.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
  Check Company Code: Ensure that you are using the correct company code associated with the document.
  Search for Document: Use transaction codes like FB03 (Display Document) or other relevant transactions to search for the document in the system.
  Check Document Status: If the document was deleted or archived, check with your SAP administrator or the relevant team to see if it can be restored or if there is an alternative way to access it.
  Review Authorizations: Ensure that you have the necessary permissions to access the document in the specified company code.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department for further investigation, especially if it relates to data migration or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through document management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on document management and troubleshooting common errors.
  
  If you continue to experience issues, it may be beneficial to provide additional context or details about the specific scenario in which the error occurs for more tailored assistance.