How To Fix FKK_EBS014 - No document exists for document number &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_EBS - Interface between FI-CA and External Billing System

  • Message number: 014

  • Message text: No document exists for document number &1

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  • 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 FKK_EBS014 - No document exists for document number &1 ?

    The SAP error message FKK_EBS014 ("No document exists for document number &1") typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to find a document associated with the specified document number.

    Causes:

    1. Incorrect Document Number: The document number provided may be incorrect or mistyped.
    2. Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
    4. Authorization Issues: The user may not have the necessary authorizations to view the document.
    5. Document Not Created: The document may not have been created due to a previous error in the process.

    Solutions:

    1. Verify Document Number: Double-check the document number for accuracy. Ensure that it is the correct number and format.
    2. Check Document Status: Use transaction codes like FBL5N or FBL1N to check if the document exists in the system. If it has been deleted or archived, you may need to restore it or check the archive.
    3. Review Logs: Check the application logs or error logs for any related messages that might provide more context about why the document is missing.
    4. Authorization Check: Ensure that the user has the necessary permissions to access the document. You may need to consult with your SAP security team.
    5. Recreate Document: If the document was never created, you may need to go through the process again to generate it.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and FB03 (Display Document) to investigate further.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex issue.
    • Documentation: Review the SAP documentation for the specific module you are working with to understand the context of the error better.

    By following these steps, you should be able to diagnose and resolve the issue related to the FKK_EBS014 error message.

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