How To Fix M7063 - Document & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 063

• Message text: Document & does not exist

INCLUDE MB_NA_BELEG_NICHT_VORHANDEN

What causes this issue?

The document you entered does not exist in the specified/current
calendar year.

How to fix this error?

Make sure your entries are correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7063 - Document & does not exist ?

  The SAP error message M7063 "Document & does not exist" typically occurs when you are trying to access a document (such as a material document, invoice, or other transactional document) that the system cannot find. This can happen for several reasons:
  Causes:
  
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
  Authorization Issues: You may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being found.
  Document Type: The document type you are trying to access may not exist in the system or may not be relevant to the transaction you are performing.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: If you suspect the document may have been deleted or archived, check with your SAP administrator or the relevant department to confirm its status.
  Authorization Check: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to request the appropriate access.
  Use Transaction Codes: Use relevant transaction codes (like MB03 for material documents) to search for the document in different ways, such as by date or material number.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management, such as MB03 (Display Material Document), MIRO (Invoice Verification), or FB03 (Display Document).
  SAP Help Portal: Utilize the SAP Help Portal for documentation and troubleshooting guides related to your specific SAP version.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.