How To Fix GI584 - The loc.FI-SL doc. ledger &, Doc.no. &, Co.Cd. &, fis.yr & does not exist

GI584 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 584

• Message text: The loc.FI-SL doc. ledger &, Doc.no. &, Co.Cd. &, fis.yr & does not exist

What causes this issue?

You want to use document &V3& &V4& &V2& as a reference document for a
direct FI-SL posting. This document does not exist in ledger &V1&.

System Response

The funtion is cancelled.

How to fix this error?

Check your entry. Perhaps the document you entered is not a local FI-SL
document (created by a FI-SL direct posting). Only these type of
documents (document type "L") can be used as a reference.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI584 - The loc.FI-SL doc. ledger &, Doc.no. &, Co.Cd. &, fis.yr & does not exist ?

  The SAP error message GI584 indicates that a specific document in the Financial Accounting (FI) module, particularly in the Special Ledger (FI-SL), cannot be found. This error typically arises when there is an attempt to access or process a document that does not exist in the specified company code and fiscal year.
  
  Cause:
  
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The document number provided in the transaction may be incorrect or mistyped.
  Wrong Company Code or Fiscal Year: The company code or fiscal year specified in the transaction may not match the document's actual details.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing documents.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  
  
  Solution:
  
  Verify Document Details: Check the document number, company code, and fiscal year for