How To Fix EB018 - Document &1 does not exist; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 018

• Message text: Document &1 does not exist; see log

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 EB018 - Document &1 does not exist; see log ?

  The SAP error message EB018, which states "Document &1 does not exist; see log," typically indicates that the system is unable to find a specific document referenced by the document number provided in the error message. This can occur in various contexts, such as when trying to display, process, or post a document in SAP.
  Causes:
  
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document's status.
  System Errors: There could be temporary system issues or errors in the application logic.
  
  Solutions:
  
  Verify Document Number: Double-check the document number for accuracy. Ensure that it is entered correctly.
  Check Document Status: If the document was deleted or archived, check the relevant archive tables or logs to confirm its status.
  Review Logs: Look at the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into why the document could not be found.
  Authorization Check: Ensure that the user has the necessary permissions to access the document. This can be checked with the help of a security administrator.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., FB03 for displaying financial documents, ME23N for displaying purchase orders).
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM) for additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the EB018 error and take appropriate action to resolve it.