How To Fix CM_SUB_VALUATION024 - Document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SUB_VALUATION - Substance Characteristic Values and Additional Info.

• Message number: 024

• Message text: Document &1 does not exist

What causes this issue?

You want to assign document &v1& to the value assignment instance.
However, this document does not exist in document management.

System Response

INCLUDE EHS_NA_ACTION_NO_EXECUTE OBJECT DOKU ID TX
The document key entered is displayed in the <ZK>Start of UD Text</>
field. The field remains ready for input.

How to fix this error?

Check the values for the document key. Enter the document key with the
document type, document number, document part, and document version
delimited by a space. Example:
Document type: PAC
Document number: DOKNR01
Document part: 000
Document version: 00
Document key: PAC DOKNR01 000 00
<ZH>Note:</> When you enter the document key, the document number <ZH>
must not</> contain spaces. Use the input help instead.
or
Select the required document using the input help in the <ZK>Start of UD
Text</> field.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SUB_VALUATION024 - Document &1 does not exist ?

  The SAP error message CM_SUB_VALUATION024, which states "Document &1 does not exist," typically occurs in the context of document processing, particularly when dealing with valuation or financial documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Deletion: The document referenced by the number provided in the error message may have been deleted or archived.
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from locating the document.
  Document Type Restrictions: The document type may not be valid for the operation being performed.
  
  Solutions:
  
  Verify Document Number: Double-check the document number for accuracy. Ensure that it is entered correctly and corresponds to an existing document.
  Check Document Status: If the document has been deleted or archived, check the relevant archiving settings or document history to confirm its status.
  Review Authorizations: Ensure that the user has the necessary permissions to access the document. This may involve checking user roles and authorizations in the SAP system.
  Consult with IT Support: If the document should exist and you cannot find it, consult with your IT support team or SAP Basis team to investigate potential data consistency issues.
  Use Transaction Codes: Utilize relevant transaction codes (like SE16N for table access) to check the underlying tables for the existence of the document.
  Check Configuration: Review the configuration settings related to document types and valuation to ensure they are set up correctly.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with transaction codes that may help in troubleshooting, such as:
  
  SE16N: For checking table entries.
  FB03: For displaying financial documents.
  MB03: For displaying material documents.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more context on document handling and valuation processes.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to SAP support for further assistance.