How To Fix FNDEI_EXT_COCKPIT012 - Document '&' does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FNDEI_EXT_COCKPIT - Message class for Extensibility Cockpit

• Message number: 012

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FNDEI_EXT_COCKPIT012 - Document '&' does not exist ?

  The SAP error message FNDEI_EXT_COCKPIT012, which states "Document '&' does not exist," typically occurs in the context of financial document processing, particularly when dealing with external documents in the SAP system. This error can arise for several reasons, and understanding the cause is crucial for finding an appropriate solution.
  Causes:
  
  Document Not Created: The document referenced by the number does not exist in the system. This could be due to it not being created or being deleted.
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or failure in data synchronization.
  Document Archiving: The document may have been archived and is no longer available in the active database.
  
  Solutions:
  
  Verify Document Number: Double-check the document number for any typographical errors. Ensure that you are using the correct format and number.
  Check Document Existence: Use transaction codes like FB03 (Display Document) or other relevant transactions to check if the document exists in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking user roles and permissions.
  Consult with IT Support: If the document should exist but cannot be found, consult with your IT support team to check for any data synchronization issues or system errors.
  Check Archiving Settings: If the document has been archived, consult with your SAP Basis team to see if it can be retrieved or if there are specific procedures for accessing archived documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to financial document processing and external document handling for more insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to SAP support or consult with a functional consultant who specializes in financial modules.