How To Fix OPS_SE_INV022 - Physical inventory document &1, fiscal year &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_INV - Inventory Management: Messages for Service Enabling

• Message number: 022

• Message text: Physical inventory document &1, fiscal year &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_INV022 - Physical inventory document &1, fiscal year &2 does not exist ?

  The SAP error message OPS_SE_INV022 indicates that a physical inventory document for a specific document number and fiscal year does not exist in the system. This error typically occurs when you are trying to access or process a physical inventory document that has not been created or has been deleted.
  Cause:
  
  Non-existent Document: The specified physical inventory document number and fiscal year combination does not exist in the database.
  Incorrect Input: The document number or fiscal year entered may be incorrect or mistyped.
  Document Deletion: The document may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  
  Solution:
  
  Verify Document Number and Fiscal Year: Double-check the physical inventory document number and fiscal year you are trying to access. Ensure that they are entered correctly.
  Check Document Existence: Use transaction codes like MI03 (Display Physical Inventory Document) to check if the document exists in the system. If it does not, you may need to create a new physical inventory document.
  Create a New Document: If the document does not exist, you can create a new physical inventory document using transaction code MI01 (Create Physical Inventory Document).
  Review Deletion/Archiving: If the document was deleted or archived, consult with your SAP administrator or the relevant team to see if it can be restored or if a new document needs to be created.
  Check Authorizations: Ensure that you have the necessary authorizations to access the physical inventory document. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes:
  
  MI01: Create Physical Inventory Document
  MI02: Change Physical Inventory Document
  MI03: Display Physical Inventory Document
  MI04: Enter Inventory Count
  MI05: Display Inventory Count
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to physical inventory documents.
  Documentation: Refer to SAP Help documentation for detailed information on physical inventory processes and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.