Do you have any question about this error?
Message type: E = Error
Message class: AW - AuC messages
Message number: 384
Message text: Document & & not found
You want to reverse the FI document &v1& &v2&. The document was not
found in table BKPF.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your System Specialist.
Error message extract from SAP system. Copyright SAP SE.
AW384
- Document & & not found ?The SAP error message AW384 ("Document & & not found") typically indicates that the system is unable to locate a specific document that is referenced in a transaction or process. This error can occur in various contexts, such as when trying to access a document in the SAP system that has either been deleted, archived, or never existed.
Causes:
- Document Deletion: The document may have been deleted from the system.
- Archiving: The document may have been archived, and the system is unable to retrieve it from the archive.
- Incorrect Document Number: The document number entered may be incorrect or mistyped.
- Authorization Issues: The user may not have the necessary permissions to view the document.
- Data Consistency Issues: There may be inconsistencies in the database that prevent the document from being found.
Solutions:
- Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
- Check Document Status: If you suspect the document has been deleted or archived, check with your SAP administrator or the relevant department to confirm its status.
- Access Authorization: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to request access.
- Use Archive Information: If the document has been archived, you may need to access the archive to retrieve it. This may require specific transactions or tools within SAP.
- Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or raise a ticket with SAP support for further assistance.
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