How To Fix FW509 - Document does not exist in company code &

FW509 - Overview

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 509

• Message text: Document does not exist in company code &

What causes this issue?

The requested document does not exist, is still being posted, or has
already been archived.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create a document if you want to enter additional information for
Japanese foreign bank transfers. Additional information is only
relevant if the bank transfer amount is split into more than two, at
the most three, items.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FW509 - Document does not exist in company code & ?

  The SAP error message FW509, which states "Document does not exist in company code &," typically occurs when you are trying to access a financial document that the system cannot find in the specified company code. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction may not match the company code where the document was posted.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The document number entered may be incorrect or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the document in the specified company code.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing data in the target system.
  
  Solutions:
  
  Verify Company Code: Check that you are using the correct company