How To Fix SMD060 - Document does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SMD - Solution Manager Documents

• Message number: 060

• Message text: 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 SMD060 - Document does not exist ?

  The SAP error message SMD060, which states "Document does not exist," typically occurs when a user attempts to access a document (such as a purchase order, invoice, or other transactional document) that the system cannot find. This can happen for several reasons:
  Causes:
  
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The user may have entered an incorrect document number or reference.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Synchronization Issues: In cases where data is replicated or synchronized between systems, there may be a lag or failure in the synchronization process.
  Document Type Restrictions: The document type may not be valid for the transaction being performed.
  System Configuration: There may be configuration issues in the SAP system that prevent the document from being accessed.
  
  Solutions:
  
  Verify Document Number: Double-check the document number or reference 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 department 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 the appropriate access.
  Check for Synchronization Issues: If the document is supposed to exist in a different system (e.g., in a connected system), verify that data synchronization processes are functioning correctly.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  System Configuration Review: If you have access, review the configuration settings related to the document type and ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may use different transaction codes to search for or manage documents (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error message and any relevant details about the situation.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional context on document handling.
  
  By following these steps, you should be able to identify the cause of the SMD060 error and take appropriate action to resolve it.