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Message type: E = Error
Message class: L9 - Function Modules
Message number: 025
Message text: Goods receipt document & does not exist
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.
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L9025
- Goods receipt document & does not exist ?The SAP error message L9025, which states "Goods receipt document & does not exist," typically occurs when you are trying to access or process a goods receipt document that the system cannot find. This can happen for several reasons, and understanding the cause is essential for finding a solution.
Causes of Error L9025
- Document Number Incorrect: The document number you are trying to access may be incorrect or mistyped.
- Document Deleted: The goods receipt document may have been deleted or archived, making it unavailable for processing.
- Authorization Issues: You may not have the necessary authorizations to view or process the document.
- Document Not Created: The goods receipt may not have been created successfully, or there may have been an error during its creation.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the document from being found.
Solutions to Error L9025
- Verify Document Number: Double-check the document number you are entering to ensure it is correct.
- Check Document Status: Use transaction codes like MB03 (Display Material Document) to check if the document exists. If it does not, you may need to investigate further.
- Review Authorization: Ensure that you have the necessary permissions to access the goods receipt document. You may need to contact your SAP security team for assistance.
- Check for Deletion: If the document was deleted, you may need to check with your SAP administrator or use transaction codes to see if it was archived.
- Recreate Document: If the goods receipt was never created, you may need to recreate it using the appropriate transaction (e.g., MIGO for goods movements).
- Consult Logs: Check system logs or error logs for any additional information that might indicate why the document cannot be found.
Related Information
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.
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