How To Fix /EACA/GL_PRIMANOTA005 - Source document & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL_PRIMANOTA -

• Message number: 005

• Message text: Source document & does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACA/GL_PRIMANOTA005 - Source document & does not exist ?

  The SAP error message /EACA/GL_PRIMANOTA005 Source document & does not exist typically indicates that the system is unable to find a source document that is referenced in a transaction or process. This can occur in various contexts, such as during the posting of journal entries, when trying to display or process financial documents, or when performing reconciliations.
  Causes:
  
  Document Deletion: The source document may have been deleted or archived, making it unavailable for reference.
  Incorrect Document Number: The document number being referenced may be incorrect or mistyped.
  Document Not Posted: The document may not have been posted yet, or it may be in a different status that prevents it from being accessed.
  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 document from being found.
  
  Solutions:
  
  Verify Document Number: Check the document number you are trying to access to ensure it is correct.
  Check Document Status: Ensure that the document has been posted and is in a status that allows it to be accessed.
  Review Deletion/Archiving Policies: If the document has been deleted or archived, check the relevant policies and procedures to see if it can be restored or if you need to create a new document.
  Authorization Check: Ensure that you have the necessary permissions to access the document. You may need to contact your SAP security administrator for assistance.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate potential data consistency issues or to check the system logs for more detailed error information.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB03 for displaying documents, FB50 for posting documents) that could be relevant to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial postings and document management for best practices and guidelines.
  
  If you continue to experience issues, providing additional context about the specific transaction or process you are working with may help in diagnosing the problem further.