How To Fix V2143 - Item &2 in sales document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 143

• Message text: Item &2 in sales document &1 does not exist

What causes this issue?

You have entered a sales order item which does not exist, or the system
has tried to access a sales order item which no longer exists.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the items from the relevant sales order &v1& and try to find out
why the item entered (&v2&) no longer exists.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2143 - Item &2 in sales document &1 does not exist ?

  The SAP error message V2143 indicates that a specific item in a sales document does not exist. This error typically occurs during sales order processing, such as when trying to display, change, or process a sales order. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Item Deletion: The item in question may have been deleted from the sales document.
  Incorrect Item Number: The item number referenced may be incorrect or mistyped.
  Document Status: The sales document may be in a status that does not allow for the item to be processed (e.g., it may be blocked or completed).
  Data Inconsistency: There may be inconsistencies in the database or issues with data synchronization.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the item in the sales document.
  
  Solutions:
  
  Check Item Existence: Verify that the item number exists in the sales document. You can do this by displaying the sales order and checking the item list.
  Recreate the Item: If the item was deleted, you may need to recreate it in the sales document.
  Correct Item Number: Ensure that the item number you are trying to access is correct. Double-check for any typographical errors.
  Review Document Status: Check the status of the sales document to ensure it is not blocked or in a state that prevents item processing.
  Authorization Check: Ensure that the user has the necessary permissions to access and modify the sales document and its items.
  Database Consistency Check: If you suspect data inconsistency, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order) to investigate the sales document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Refer to SAP documentation or user manuals for more detailed information on handling sales documents and error messages.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.