How To Fix FDM_AR140 - Document does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 140

• Message text: Document 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 FDM_AR140 - Document does not exist ?

  The SAP error message FDM_AR140, which states "Document does not exist," typically occurs in the context of financial document processing, particularly in accounts receivable or related financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Deletion: The document you are trying to access may have been deleted or archived.
  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.
  Document Status: The document may be in a status that prevents it from being accessed (e.g., it may be locked or in a different processing state).
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the document not being found.
  
  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 and its current status.
  Review Authorizations: Ensure that you have the necessary permissions to access the document. You may need to contact your system administrator for assistance.
  Consult with IT Support: If the document should exist but cannot be found, consult with your IT support team to check for any data integrity issues or system errors.
  Check Archive Settings: If the document has been archived, you may need to access the archive or consult with your SAP administrator about retrieving archived documents.
  Use Alternative Transactions: If applicable, try using different transaction codes or reports to locate the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL5N (Customer Line Item Display), and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or user manuals related to accounts receivable and document management for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.