How To Fix >A063 - No document found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >A -

  • Message number: 063

  • Message text: No document found

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  • 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 >A063 - No document found ?

    The SAP error message "A063 No document found" typically indicates that the system could not find a document that matches the criteria specified in your request. This error can occur in various contexts, such as when trying to display, post, or process documents in modules like Financial Accounting (FI), Materials Management (MM), or Sales and Distribution (SD).

    Causes:

    1. Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system.
    2. Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
    3. Authorization Issues: You may not have the necessary permissions to view the document.
    4. Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing documents (e.g., date range, company code).
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.

    Solutions:

    1. Verify Document Number: Double-check the document number you are entering to ensure it is correct.
    2. Check Document Status: If you suspect the document may have been deleted or archived, check with your system administrator or relevant department.
    3. Review Authorization: Ensure that you have the necessary permissions to access the document. You may need to contact your SAP security team.
    4. Adjust Selection Criteria: Modify the selection criteria to broaden the search parameters (e.g., adjust date ranges or filters).
    5. Consult Logs: Check system logs or transaction logs for any errors or messages that might provide more context about the issue.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., FB03 for viewing financial documents, ME23N for viewing purchase orders).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected behavior and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the "A063 No document found" error and take appropriate action to resolve it.

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