How To Fix ICC-KR579 - Document &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 579

• Message text: Document &1 &2 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR579 - Document &1 &2 does not exist ?

  The SAP error message ICC-KR579 "Document &1 &2 does not exist" typically indicates that the system is unable to find a specific document that is being referenced in a transaction or process. This error can occur in various contexts, such as when trying to access a document in the system that has either been deleted, not created, or is not properly linked.
  Causes:
  
  Document Deletion: The document may have been deleted from the system.
  Incorrect Document Number: The document number or reference being used may be incorrect or mistyped.
  Document Not Created: The document may not have been created yet, or the process that generates the document has not been executed.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solutions:
  
  Verify Document Number: Check the document number and ensure it is entered correctly. Look for any typos or formatting issues.
  Check Document Existence: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., BKPF for accounting documents) to see if the document exists.
  Review Document Creation Process: Ensure that the process that generates the document has been completed successfully. If it’s a workflow or a transaction, verify that all steps were executed.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the document. This can be checked with the help of a security administrator.
  Consult Logs: Check system logs or application logs for any additional error messages or warnings that might provide more context about the issue.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE16 (Data Browser), SE11 (Data Dictionary), and SM21 (System Log).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module or process you are working with, as it may provide insights into common issues and resolutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP support for further assistance.