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Message type: E = Error
Message class: SAPLWOSE - SAP Store Good Receipt Messages
Message number: 004
Message text: No document exists for the specified data
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.
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SAPLWOSE004
- No document exists for the specified data ?The SAP error message SAPLWOSE004: No document exists for the specified data typically occurs when a user attempts to access or process a document (such as a purchase order, sales order, or invoice) that the system cannot find based on the criteria provided. This can happen in various SAP modules, including Materials Management (MM) and Sales and Distribution (SD).
Causes:
- Incorrect Document Number: The document number entered may be incorrect or mistyped.
- Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
- Authorization Issues: The user may not have the necessary permissions to view the document.
- Data Entry Errors: Other fields used to filter the document (like date ranges, status, etc.) may be incorrectly specified.
- Document Type Issues: The document type may not be valid or may not exist in the system.
- System Configuration: There may be configuration issues in the SAP system that prevent the document from being found.
Solutions:
- Verify Document Number: Double-check the document number and ensure it is entered correctly.
- Check Document Status: Ensure that the document has not been deleted or archived. You can check the relevant tables or transaction codes to see if the document exists.
- Review User Authorizations: Ensure that the user has the necessary authorizations to access the document. This may require checking with a system administrator.
- Adjust Search Criteria: If you are using additional filters (like date ranges or statuses), try broadening the search criteria to see if the document can be found.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
- Use Transaction Codes: Utilize relevant transaction codes (like ME23N for purchase orders, VA03 for sales orders, etc.) to directly access the document and see if it can be retrieved through those means.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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