Do you have any question about this error?
Message type: E = Error
Message class: FCO_SRVDOC - Service Document: Messages
Message number: 004
Message text: Service Document Item &1/&2/&3 does not exist
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.
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.
FCO_SRVDOC004
- Service Document Item &1/&2/&3 does not exist ?The SAP error message FCO_SRVDOC004 indicates that a service document item specified by the identifiers (typically a combination of document type, document number, and item number) does not exist in the system. This error can occur in various contexts, such as when trying to process service documents, invoices, or other related transactions.
Causes:
- Incorrect Document Number: The document number or item number provided may be incorrect or mistyped.
- Document Deletion: The service document may have been deleted or archived, making it unavailable for processing.
- Authorization Issues: The user may not have the necessary authorizations to view or access the specified service document.
- Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing documents.
- Incorrect Configuration: There may be configuration issues in the service document processing settings.
Solutions:
- Verify Document Details: Double-check the document type, number, and item number for accuracy. Ensure that you are using the correct identifiers.
- Check Document Status: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., service document tables) to see if the document exists.
- Review Deletion/Archiving Policies: If the document was deleted or archived, consult with your SAP administrator to understand the policies in place and whether the document can be restored.
- Check Authorizations: Ensure that the user has the necessary permissions to access the service document. This may involve checking user roles and authorizations.
- Consult with IT Support: If the issue persists, it may be necessary to involve your IT support team or SAP Basis team to investigate further, especially if there are integration issues or configuration problems.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FCO_SRVDOC003
Service Document Item &1/&2/&3 exists already
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_SRVDOC002
Sales Organization &1 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...
FCO_SRVDOC005
Cannot delete the object when transaction data exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_SRVDOC006
Object Currency &1 does not equal Company Code Currency &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.