How To Fix FMSHERLOCK020 - Document & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSHERLOCK -

• Message number: 020

• 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?

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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 FMSHERLOCK020 - Document & does not exist ?

  The SAP error message FMSHERLOCK020 typically indicates that a specific document does not exist in the system. This error can occur in various contexts, such as during financial transactions, document retrieval, or when trying to access specific records in the SAP system.
  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 permissions to view the document.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the document not being available.
  Document Type: The document type you are trying to access may not be valid or may not exist in the current context.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: If you suspect the document may have been deleted or archived, check with your SAP administrator or relevant department to confirm its status.
  Review Authorizations: Ensure that you have the necessary authorizations to access the document. If not, contact your system administrator to request the required permissions.
  Consult Logs: Check system logs or transaction logs for any additional error messages or information that may provide context for the issue.
  Data Consistency Check: If the system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to run consistency checks or data reconciliation processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB03 for displaying documents) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the context of the error better.
  
  If you continue to experience issues, providing additional context about the specific transaction or process you are working with can help in diagnosing the problem more accurately.