How To Fix BE006 - Document number & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 006

• Message text: Document number & does not exist

What causes this issue?

Document number &V1& does not exist.

System Response

INCLUDE NA_ALLG_NOFUNKTION OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BE006 - Document number & does not exist ?

  The SAP error message BE006, which states "Document number & does not exist," typically occurs when you are trying to access a document (such as a financial document, invoice, or other transactional record) that the system cannot find. This can happen for several reasons:
  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 or archived, making it unavailable for retrieval.
  Authorization Issues: You may not have the necessary permissions to view the document.
  Document Type: The document type you are trying to access may not exist in the system or may not be relevant to the transaction you are performing.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data integrity.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: If you suspect the document may have been deleted or archived, check with your system administrator or the relevant department to confirm its status.
  Review Authorizations: Ensure that you have the necessary authorizations to access the document. You may need to contact your SAP security team to verify your access rights.
  Use Alternative Search Methods: If you are unable to find the document using the document number, try searching using other criteria (e.g., date range, document type, or related reference numbers).
  Consult SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB03 for displaying financial documents, MIRO for invoice verification, etc.).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue. You can search for relevant notes in the SAP Support Portal.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the BE006 error and take appropriate action to resolve it.