How To Fix PFM_1290 - Document does not exist for selected type

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 290

• Message text: Document does not exist for selected type

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 PFM_1290 - Document does not exist for selected type ?

  The SAP error message PFM_1290: Document does not exist for selected type typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with financial documents or postings. This error indicates that the system cannot find a document that corresponds to the specified document type in the transaction you are trying to execute.
  Causes:
  
  Incorrect Document Type: The document type you are trying to access may not exist or may not be correctly configured in the system.
  Missing Document: The document you are trying to reference may not have been created or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the data integrity that prevent the document from being found.
  Incorrect Selection Criteria: The selection criteria used to retrieve the document may be incorrect or too restrictive.
  
  Solutions:
  
  Verify Document Type: Check if the document type you are trying to access is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Check Document Existence: Ensure that the document you are trying to access has been created. You can do this by searching for the document using different criteria or checking the relevant tables.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team to verify this.
  Correct Selection Criteria: Review the selection criteria you are using to retrieve the document. Make sure they are correct and not overly restrictive.
  Database Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to investigate any potential database issues.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings or document management in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.