How To Fix SD067 - &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 067

• Message text: &1 &2 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 SD067 - &1 &2 does not exist ?

  The SAP error message SD067 typically indicates that a specific sales document (like a sales order, delivery, or billing document) does not exist in the system. The message format usually looks like this: "SD067: &1 &2 does not exist," where &1 and &2 represent the document type and document number, respectively.
  Cause:
  
  Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
  Document Deletion: The document may have been deleted or archived, making it unavailable for access.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being found.
  Document Type Issues: The document type specified may not be valid or may not exist in the system.
  
  Solution:
  
  Verify Document Number: Double-check the document number and type you are trying to access. Ensure that it is entered correctly.
  Check Document Status: Use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VF03 (Display Billing Document) to check if the document exists.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team.
  Review Archiving Settings: If the document has been archived, check the archiving settings and whether the document can be retrieved from the archive.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for sales and distribution, such as VA03, VL03N, and VF03.
  SAP Documentation: Refer to SAP Help documentation for Sales and Distribution (SD) for more detailed information on document management.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.