How To Fix RW013 - Document display does not exist for object type &1 (&2)


RW013 - Overview

  • Message type: E = Error

  • Message class: RW - Interface to Accounting

  • Message number: 013

  • Message text: Document display does not exist for object type &1 (&2)

  • Show details Hide details
  • What causes this issue?

    Original document display of the FI/CO interface was called with object
    type &V1& (&V2&). No document display has been defined for this object
    type.

    System Response

    The system cannot display the original document.

    How to fix this error?

    So that the system can display an original document, the following
    prerequisites must be met:
    There must be a function module for object type &V1& which reads and
    displays the original document.
    This function module must be defined in table TTYP for object type
    &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RW013 - Document display does not exist for object type &1 (&2) ?
    The SAP error message RW013, which states "Document display does not exist for object type &1 (&2)," typically occurs when you are trying to access a document that the system cannot find. This can happen for various reasons, such as the document not being created, being deleted, or the object type not being correctly specified.
    Causes:
    
    Document Not Created: The document you are trying to access has not been created or saved in the system.
    Incorrect Object Type: The object type specified in the error message may not correspond to any existing document.
    Document Deleted: The document may have been deleted or archived, making it unavailable for display.
    Authorization Issues: You may not have the necessary permissions to view the document.
    Data Inconsistency: There may be inconsistencies in the database or issues with the document management system.
    
    Solutions:
    
    Verify Document Creation: Check if the document was created successfully. You can do this by navigating to the relevant transaction

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