How To Fix F9300 - &1 &2 does not exist, is either being posted, or already archived

F9300 - Overview

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 300

• Message text: &1 &2 does not exist, is either being posted, or already archived

What causes this issue?

&V1& &V2& either does not exist, is still being posted, or was already
archived.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

F9300 - Details

• The SAP error message F9300 typically indicates that a specific document (such as an invoice or payment) cannot be found in the system. The message usually includes placeholders like &1 and &2, which represent the document number and document type, respectively. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Document Does Not Exist: The document you are trying to access may not exist in the system. This could be due to a typo in the document number or type.
  Document is Being Posted: The document might be in the process of being posted, which means it is temporarily unavailable for other operations.
  Document is Archived: The document may have been archived as part of the data management process in SAP. Archived documents are not accessible in the standard database but can be retrieved from the archive if needed.
  
  Solutions:
  
  Verify Document Number and Type: Double-check the document number and