How To Fix EPIC_FLOWSCODE032 - Document &1 line &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_FLOWSCODE - Messages for flows code

• Message number: 032

• Message text: Document &1 line &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 EPIC_FLOWSCODE032 - Document &1 line &2 does not exist ?

  The SAP error message EPIC_FLOWSCODE032 indicates that a specific document (identified by &1) and line item (identified by &2) does not exist in the system. This error typically arises in the context of workflows or document processing within SAP, particularly in modules related to finance, logistics, or project management.
  Causes:
  
  Document Deletion: The document may have been deleted or archived, making it unavailable for processing.
  Incorrect Document Number: The document number or line item specified may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules, leading to inconsistencies.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Workflow Configuration: There may be a misconfiguration in the workflow that is trying to access the document.
  
  Solutions:
  
  Verify Document Existence: Check if the document number and line item exist in the relevant SAP transaction (e.g., using transaction codes like ME23N for purchase orders, FB03 for financial documents, etc.).
  Check for Deletion/Archiving: Ensure that the document has not been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Correct Document Number: Double-check the document number and line item for any typographical errors.
  Review User Authorizations: Ensure that the user has the necessary permissions to access the document. This may involve checking roles and authorizations in the user profile.
  Workflow Configuration: If the error occurs in a workflow, review the workflow configuration to ensure that it is set up correctly and that it points to the correct document.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that may provide more context about the issue.
  
  Related Information:
  
  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 or process you are working with to understand the expected behavior and configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.