Message type: E = Error
Message class: KFPR - Transfer Prices for Individual Projects
Message number: 018
Message text: Document number & & does not exist
Document number &V2& in controlling area &V1& does not exist.
INCLUDE NA_ALLG_NOFUNKTION OBJECT DOKU ID TX
INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
KFPR018
- Document number & & does not exist ?The SAP error message KFPR018, which states "Document number & & does not exist," typically occurs in the context of financial or controlling documents, particularly when trying to access or process a document that the system cannot find. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Incorrect Document Number: The document number you are trying to access 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 authorizations to view the document. Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization. Incorrect Transaction Code: The transaction code used may not be appropriate for the document type you are trying to access. Solutions: Verify Document Number: Double-check the document number you are entering to ensure it is correct. Check Document Status: Use transaction codes like FB03 (Display Document)
Get instant SAP help. Sign up for our Free Essentials Plan.
KFPR017
Document item & does not exist
What causes this issue? Document item &V1& does not exist.System Response INCLUDE NA_ALLG_NOFUNKTION OBJECT DOKU ID TXHow to fix this error?...
KFPR016
Place cursor on valid entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KFPR019
Document number & & already exists
What causes this issue? A document already exists with the number you have entered.System Response INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TXH...
KFPR020
Transfer price document & does not exist
What causes this issue? There is no transfer price agreement/allocation for document number &V2& in controlling area &V1&.System Resp...
Click on this link to search all SAP messages.