How To Fix MI_MGMT066 - No document exists

SAP Error Message - Details

• Message type: E = Error

• Message class: MI_MGMT - MI: Device Management

• Message number: 066

• Message text: No document exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MI_MGMT066 - No document exists ?

  The SAP error message MI_MGMT066 ("No document exists") typically occurs in the context of inventory management or material document processing. This error indicates that the system cannot find a material 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:
  
  Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Wrong Selection Criteria: The selection criteria used in the transaction (such as date range, plant, or material number) may not match any existing documents.
  Authorization Issues: You may not have the necessary authorizations to view the document.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Selection Criteria: Review the selection criteria you are using in the transaction. Make sure they are set correctly to include the desired documents.
  Use Alternative Search Methods: If you are searching for a document, try using different search parameters or broader criteria to see if the document can be found.
  Check Document Status: If you suspect the document may have been deleted or archived, check with your SAP administrator or relevant team to confirm its status.
  Authorization Check: Ensure that you have the necessary permissions to access the document. If not, contact your SAP security team to request the required access.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MIGO (Goods Movement), or MIRO (Invoice Verification) that may be related to the error.
  SAP Documentation: Refer to SAP Help documentation for detailed information on inventory management and material documents.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.