How To Fix M7859 - No document exists

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 859

• Message text: No document exists

What causes this issue?

The system could not find any document. Possible causes are:
No goods issues or receipts were posted for this batch. It may
possibly still be in storage.
Issues or receipts were posted, but these documents have not been
taken into account for buiding up the batch where-used file.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the stock overview to check whether the batch is still in
storage.
<DS:TRAN.MMBE>Proceed</>
Check the goods movements for the batch, if required.
<DS:TRAN.MB51>Proceed</>
If the batch where-used list does not contain any material documents,
build up the batch where-used file for these documents.
<DS:TRAN.MB57>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7859 - No document exists ?

  The SAP error message M7859 ("No document exists") typically occurs in the context of materials management and inventory management processes. This error indicates that the system cannot find a document that matches the criteria specified in the transaction you are trying to execute. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Document Not Created: The document you are trying to access (e.g., purchase order, goods receipt, invoice) may not have been created or saved properly.
  Incorrect Document Number: The document number you are entering may be incorrect or may not exist in the system.
  Document Deleted: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: You may not have the necessary authorizations to view or access the document.
  Data Entry Errors: There may be typographical errors in the input fields, such as incorrect dates or document types.
  Document Type Restrictions: The document type you are trying to access may not be valid for the transaction you are performing.
  
  Solutions:
  
  Verify Document Creation: Check if the document was created successfully. You can do this by navigating to the relevant transaction (e.g., ME23N for purchase orders) and searching for the document.
  Check Document Number: Ensure that you are entering the correct document number and that it exists in the system.
  Review Deletion/Archiving: If the document was deleted or archived, consult with your SAP administrator or support team to see if it can be restored or if you need to create a new document.
  Check Authorizations: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to request the required access.
  Correct Data Entry: Double-check all input fields for accuracy, including dates, document types, and other relevant criteria.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), or MIRO (Invoice Verification) depending on the context of the error.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., MM - Materials Management) for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the M7859 error and take appropriate action to resolve it.