How To Fix FB547 - Document & & & does not exist; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 547

• Message text: Document & & & does not exist; no output

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 FB547 - Document & & & does not exist; no output ?

  The SAP error message FB547 indicates that a document you are trying to process does not exist, and therefore, no output can be generated. This error typically occurs in the context of financial document processing, such as when trying to print or display a document that has not been created or has been deleted.
  Causes:
  
  Document Not Created: The document you are trying to access has not been created in the system.
  Document Deleted: The document may have been deleted or archived, making it unavailable for processing.
  Incorrect Document Number: The document number you are entering may be incorrect or mistyped.
  Authorization Issues: You may not have the necessary authorizations to view or process the document.
  Data Synchronization Issues: There may be issues with data synchronization in the system, especially in distributed environments.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists in the system.
  Review Deletion/Archiving: If the document was deleted or archived, check with your SAP administrator or finance team to see if it can be restored or if there is an alternative document.
  Check Authorizations: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to grant the required authorizations.
  Consult Logs: Check system logs or error logs for any additional information that might indicate why the document is not found.
  Recreate Document: If the document is essential and cannot be found, you may need to recreate it if possible.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through document management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on document processing in SAP.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FB547 error and take appropriate action to resolve it.