How To Fix R$001 - Card document & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 001

• Message text: Card document & does not exist

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 R$001 - Card document & does not exist ?

  The SAP error message "R$001 Card document & does not exist" typically indicates that the system is unable to find a specific document or record that is expected to be present in the database. This error can occur in various contexts, such as during the processing of financial transactions, document postings, or when trying to access specific records in the system.
  Causes:
  
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary permissions to access the document.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption.
  Configuration Issues: The system configuration may not be set up correctly to handle the specific type of document being referenced.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
  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.
  Review Authorizations: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to request access.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any issues. This may require the assistance of a technical team or SAP support.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB03 for displaying documents, FB02 for changing documents) that could be relevant to the error.
  SAP Documentation: Refer to SAP's official documentation for more information on handling document-related errors and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the "R$001 Card document & does not exist" error in SAP.