How To Fix DIGITAL_PAYMENTS106 - No document with transaction reference &1 found

SAP Error Message - Details

• Message type: E = Error

• Message class: DIGITAL_PAYMENTS - Integration with digital payments add on

• Message number: 106

• Message text: No document with transaction reference &1 found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DIGITAL_PAYMENTS106 - No document with transaction reference &1 found ?

  The SAP error message DIGITAL_PAYMENTS106 indicates that there is no document found with the specified transaction reference. This error typically occurs in the context of digital payment processing within SAP systems, particularly when trying to retrieve or process a payment document that is expected to exist but cannot be found.
  Causes:
  
  Incorrect Transaction Reference: The transaction reference provided may be incorrect or misspelled.
  Document Not Created: The payment document may not have been created yet, possibly due to a failure in the payment processing workflow.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  
  Solutions:
  
  Verify Transaction Reference: Double-check the transaction reference number for accuracy. Ensure that it is correctly entered and corresponds to an existing document.
  Check Document Creation: Investigate whether the payment document was successfully created. You can do this by checking the relevant logs or transaction history.
  Review Deletion/Archiving Policies: If the document was deleted or archived, consult with your SAP administrator to understand the policies in place and whether the document can be restored.
  Data Synchronization: If you suspect synchronization issues, ensure that all relevant systems are properly synchronized and that there are no pending updates or errors.
  User Permissions: Confirm that the user has the necessary permissions to access the document. If not, work with your SAP security team to grant the appropriate access.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Logs and Traces: Check application logs (transaction SLG1) for any related error messages or warnings that could provide more context.
  Documentation: Review SAP documentation or notes related to digital payments and error handling for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.