How To Fix BK130 - Document & does not exist in company code &

BK130 - Overview

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 130

• Message text: Document & does not exist in company code &

What causes this issue?

FI document &V1& does not exist in company code &V2&.

System Response

The document number entered cannot be processed.

How to fix this error?

Enter the number of an existing FI document.

Error message extract from SAP system. Copyright SAP SE.

BK130 - Details

• The SAP error message BK130, which states "Document & does not exist in company code &," typically occurs in the context of financial accounting when you are trying to access or process a document that the system cannot find in the specified company code. This can happen for various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Document Deletion: The document you are trying to access may have been deleted or archived.
  Incorrect Document Number: The document number you are entering may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not be the one where the document was posted.
  Document Not Posted: The document may not have been posted yet or may be in a different status (e.g., draft).
  Authorization Issues: You may not have the necessary authorizations to view the document in the specified company code.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to