How To Fix SRV068 - Purchase document & & does not exist

SRV068 - Overview

• Message type: E = Error

• Message class: SRV - Service specific messages

• Message number: 068

• Message text: Purchase 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 SRV068 - Purchase document & & does not exist ?

  The SAP error message SRV068, which states "Purchase document & & does not exist," typically occurs when you are trying to access or process a purchase document (such as a purchase order) that the system cannot find. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
  Document Deletion: The purchase document may have been deleted or archived, making it unavailable in the current database.
  Authorization Issues: You may not have the necessary authorizations to view or access the document.
  Document Status: The document may be in a status that prevents it from being accessed (e.g., it may be blocked or not yet fully created).
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  
  Solutions:
  
  Verify Document Number: Double-check the purchase document number you are entering to