Message type: E = Error
Message class: 8X1 - Messages for Logistics (Greek Localization)
Message number: 060
Message text: Document code &1 does not exist
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
8X1050
Select only one from the 2nd or 3rd local currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8X1046
The movement has been cancelled. No more movements (GI) allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8X1061
Document code &1 sign could not be determined
What causes this issue? Document Code's sign is resolved by searching in the corresponding value description of domain J_2GLPDOCCODE in the logo...
8X1063
More than 4 different VATs is not supported!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.