How To Fix SMD060 - Document does not exist

SMD060 - Overview

• 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