How To Fix EDOCUMENT_ES104 - Corrective Invoice: Doc. for Reference &1 or Assignment &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES - Messages for eDocuments Spain

• Message number: 104

• Message text: Corrective Invoice: Doc. for Reference &1 or Assignment &2 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES104 - Corrective Invoice: Doc. for Reference &1 or Assignment &2 does not exist ?

  The SAP error message EDOCUMENT_ES104 indicates that there is an issue with a corrective invoice in the electronic document processing system. Specifically, it means that the document referenced (either by document number or assignment) does not exist in the system. This can occur in various scenarios, such as when trying to create a corrective invoice for a document that has already been deleted or does not exist in the database.
  Causes:
  
  Non-existent Document: The document number or assignment you are trying to reference does not exist in the system.
  Incorrect Input: There may be a typo or incorrect entry in the document number or assignment field.
  Document Deletion: The original document may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: The user may not have the necessary permissions to view the referenced document.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  
  Solutions:
  
  Verify Document Number: Double-check the document number or assignment you are trying to reference to ensure it is correct.
  Check Document Status: Ensure that the original document has not been deleted or archived. You can do this by searching for the document in the relevant transaction (e.g., FB03 for viewing documents).
  Review Authorizations: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator.
  Consult with IT Support: If the document should exist and you are still encountering the error, consult with your IT support team to check for any data synchronization issues or system errors.
  Use Corrective Invoice Functionality: Ensure that you are using the correct process for creating a corrective invoice, as there may be specific steps or requirements that need to be followed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoice), and others that may be related to invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message EDOCUMENT_ES104.
  Documentation: Review SAP documentation or help files related to electronic document processing and corrective invoices for additional guidance.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further investigation.