How To Fix INV113 - The document lines refer to a document that does not exist &1

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 113

• Message text: The document lines refer to a document that does not exist &1

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 INV113 - The document lines refer to a document that does not exist &1 ?

  The SAP error message INV113, which states "The document lines refer to a document that does not exist &1," typically occurs in the context of invoice processing or document management within SAP. This error indicates that the system is trying to reference a document (such as an invoice, purchase order, or delivery) that cannot be found in the database.
  Causes:
  
  Document Deletion: The referenced document may have been deleted or archived, making it unavailable for the current transaction.
  Incorrect Document Number: The document number provided in the transaction may be incorrect or mistyped.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corruption.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Document Type Issues: The document type may not be valid for the operation being performed.
  
  Solutions:
  
  Verify Document Number: Check the document number referenced in the error message to ensure it is correct. If it is incorrect, correct it and try again.
  Check Document Status: 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 Deletion/Archiving Policies: If the document was deleted or archived, consult with your SAP administrator to understand the policies in place and whether the document can be restored.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking roles and permissions in the user profile.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), ME23N (Display Purchase Order), or VL03N (Display Outbound Delivery) to investigate the document in question.
  Database Tables: Understanding the relevant database tables (e.g., BKPF, BSEG, EKKO, EKPO) can help in troubleshooting the issue.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the INV113 error and take appropriate action to resolve it.