How To Fix LXYRD062 - Document &2 of type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: LXYRD -

• Message number: 062

• Message text: Document &2 of type &1 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.

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 LXYRD062 - Document &2 of type &1 does not exist ?

  The SAP error message LXYRD062 indicates that a document of a specific type does not exist in the system. This error typically occurs in the context of logistics or document management within SAP, particularly when trying to access or process a document that the system cannot find.
  Cause:
  
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Type: The document type specified in the transaction may be incorrect or not valid.
  Data Entry Error: There may be a typographical error in the document number or type being referenced.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  System Configuration: There may be issues with the configuration of the document management system or the specific module being used.
  
  Solution:
  
  Verify Document Existence: Check if the document actually exists in the system. You can do this by using transaction codes relevant to the document type (e.g., FB03 for financial documents, ME23N for purchase orders).
  Check Document Type: Ensure that the document type you are trying to access is correct and valid. Cross-reference with the documentation or configuration settings.
  Review Input Data: Double-check the document number and type for any typographical errors.
  User Authorization: Ensure that the user has the necessary authorizations to access the document. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the document should exist and you cannot find it, consult with your IT support team or SAP Basis team to investigate further. They may need to check logs or system settings.
  Check Archiving Settings: If the document was archived, you may need to retrieve it from the archive or check the archiving settings to ensure that documents are not being removed prematurely.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management in SAP, such as:
  
  FB03: Display Document
  ME23N: Display Purchase Order
  VL03N: Display Outbound Delivery
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand how documents are managed and accessed.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to SAP support for further assistance.