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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 241
Message text: Source document &1 &2 does not exist in the database; document archived?
The source document specified belongs to invoicing document &V3& that is
to be reversed. However, the source document specified was not found in
the database. It may have been archived already.
Invoicing document &V3& was not reversed.
An invoicing document for which the source documents are already archive
d can only be reversed in the dialog processing of the invoicing
reversal.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKINV241
- Source document &1 &2 does not exist in the database; document archived? ?The SAP error message FKKINV241 indicates that the system is unable to find a specific source document in the database because it has been archived. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where documents related to billing, invoicing, or payments may be archived to optimize database performance and storage.
Cause:
- Document Archiving: The source document (identified by the document number and year) has been archived. Archiving is a process in SAP that moves data from the database to an archive storage to improve performance and manage data volume.
- Incorrect Document Number: The document number or year provided may be incorrect or does not match any existing records in the database.
- Data Deletion: The document may have been deleted or not created properly in the first place.
Solution:
- Check Archive Settings: Verify the archiving settings in your SAP system. You can check the archiving object related to the document type in question. Ensure that the document is indeed archived and that the archiving process was completed successfully.
- Access Archived Documents: If you need to access the archived document, you can use the SAP Archive Information System (transaction code SARA) to retrieve the archived data. You may need to consult with your SAP Basis or system administrator for assistance in accessing archived documents.
- Verify Document Number: Double-check the document number and year you are using to ensure they are correct. If you have access to the original document, confirm the details.
- Consult Documentation: Review any relevant documentation or user manuals related to the specific transaction or process you are working with to ensure you are following the correct procedures.
- Contact Support: If the issue persists and you cannot find the document, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to resolve the error or at least understand the context of the missing document.
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FKKINV240
Individual reversal started without reconciliation key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV239
Invoicing document &1 does not exist in the database; document archived?
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV242
Source document &1 &2 cannot be invoiced until &3
What causes this issue? The invoicing order for the entered source document contains an entry for the <DS:DE.INVOICE_FIRST_KK>earliest invoicin...
FKKINV243
Source document &1 &2 is already reversed or cleared
What causes this issue? There are no open items for the entered source document.System Response The source document is not invoiced. The system auto...
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