How To Fix M8062 - Document & does not exist in company code & fiscal year &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 062

• Message text: Document & does not exist in company code & fiscal year &

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 M8062 - Document & does not exist in company code & fiscal year & ?

  The SAP error message M8062 indicates that a specific document does not exist in the specified company code and fiscal year. This error typically occurs in the context of inventory management or financial transactions when trying to access or process a document that the system cannot find.
  Causes:
  
  Document Deletion: The document may have been deleted or archived, making it unavailable for the current operations.
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Wrong Company Code or Fiscal Year: The company code or fiscal year specified in the transaction may not match the document's actual company code or fiscal year.
  Document Not Posted: The document may not have been posted yet, or it may be in a status that prevents it from being accessed.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  
  Solutions:
  
  Verify Document Number: Double-check the document number for accuracy. Ensure that it is entered correctly.
  Check Company Code and Fiscal Year: Ensure that you are using the correct company code and fiscal year that corresponds to the document you are trying to access.
  Document Status: Check if the document is still in the system. If it has been deleted or archived, you may need to retrieve it from the archive or consult with your SAP administrator.
  Authorization Check: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to grant the required access.
  Transaction Logs: Review transaction logs or history to see if there were any changes made to the document that could have affected its availability.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document) or FB03 (Display Document) to check the status of the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to SAP user manuals or help documentation for guidance on handling document-related errors.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the M8062 error and take appropriate action to resolve it.