How To Fix 8X1060 - Document code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 8X1 - Messages for Logistics (Greek Localization)

• Message number: 060

• Message text: Document code &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8X1060 - Document code &1 does not exist ?

  The SAP error message 8X1060 with the description "Document code &1 does not exist" typically occurs when you are trying to access a document in the SAP system that cannot be found. This can happen for various reasons, such as the document being deleted, the document number being entered incorrectly, or the document not being created in the first place.
  Causes:
  
  Incorrect Document Number: The document number you are trying to access may have been entered incorrectly.
  Document Deletion: The document may have been deleted from the system.
  Document Not Created: The document may not have been created or saved properly.
  Authorization Issues: You may not have the necessary permissions to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document's status.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: If you have access, check if the document exists in the system or if it has been deleted.
  Review Creation Process: Ensure that the document was created properly and saved in the system.
  Check Authorizations: Make sure you have the necessary permissions to access the document. You may need to contact your SAP administrator for assistance.
  Consult Logs: Check system logs or transaction logs to see if there are any related errors or messages that can provide more context.
  Use Alternative Transactions: If applicable, try using different transactions or reports to locate the document.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document you are trying to access, you may use different transaction codes (e.g., FB03 for financial documents, ME23N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.