How To Fix FSC1062 - Document number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 062

• Message text: Document number &1 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 FSC1062 - Document number &1 does not exist ?

  The SAP error message FSC1062, which states "Document number &1 does not exist," typically occurs in the context of financial accounting or document management within the SAP system. This error indicates that the system is unable to find a document with the specified document number.
  Causes:
  
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  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 synchronization issues leading to the document not being available.
  Document Type Restrictions: The document type may not be valid for the operation being performed.
  
  Solutions:
  
  Verify Document Number: Double-check the document number for any typos or errors. Ensure that you are using the correct format.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists in the system. If it has been deleted or archived, you may need to retrieve it from the archive.
  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 investigate any potential data synchronization issues or system errors.
  Check Document Type: Ensure that the document type you are trying to access is valid for the operation you are performing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through document management.
  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 or user manuals related to document management and financial accounting for further insights.
  
  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 experts for a more in-depth analysis.