How To Fix /ACCGO/ABD039 - Purchasing document &1 does not exist

/ACCGO/ABD039 - Overview

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 039

• Message text: Purchasing document &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 /ACCGO/ABD039 - Purchasing document &1 does not exist ?

  The SAP error message /ACCGO/ABD039 Purchasing document &1 does not exist typically indicates that the system is unable to find the specified purchasing document in the database. This can occur in various scenarios, such as when trying to post an invoice, create a goods receipt, or perform other purchasing-related transactions.
  Causes:
  
  Incorrect Document Number: The purchasing document number provided may be incorrect or mistyped.
  Document Deletion: The purchasing document may have been deleted or archived, making it unavailable for the current transaction.
  Document Not Created: The purchasing document may not have been created yet, or it may not have been saved properly.
  Authorization Issues: The user may not have the necessary authorizations to view or access the purchasing document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the document from being found.
  
  Solutions:
  
  Verify Document Number: Double-check the purchasing document number for accuracy. Ensure that it is entered