How To Fix KH833 - No accounting document exists


KH833 - Overview

  • Message type: E = Error

  • Message class: KH - CO-PA Reporting

  • Message number: 833

  • Message text: No accounting document exists

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KH833 - No accounting document exists ?
    The SAP error message KH833 ("No accounting document exists") typically occurs when you are trying to access or process a transaction that requires an accounting document, but the system cannot find one. This can happen in various scenarios, such as during the execution of a report, posting a transaction, or when trying to display an accounting document.
    Causes of Error KH833
    
    
    Missing Accounting Document: The most straightforward cause is that the accounting document you are trying to access does not exist in the system. This could be due to:
    
    The document was never created.
    The document was deleted or reversed.
    The document was posted in a different company code or fiscal year.
    
    
    
    Incorrect Document Number: You may be entering an incorrect document number or reference that does not correspond to any existing accounting document.
    
    
    Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain accounting documents, leading to the appearance that no document

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