How To Fix V_O2C120 - SD document &1 does not exist (URL parameter DOC_NUMBER)

SAP Error Message - Details

• Message type: E = Error

• Message class: V_O2C - Message Class for O2C

• Message number: 120

• Message text: SD document &1 does not exist (URL parameter DOC_NUMBER)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V_O2C120 - SD document &1 does not exist (URL parameter DOC_NUMBER) ?

  The SAP error message "V_O2C120 SD document &1 does not exist (URL parameter DOC_NUMBER)" typically occurs when you are trying to access a Sales and Distribution (SD) document in SAP, but the system cannot find the document specified by the document number provided in the URL parameter DOC_NUMBER. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Document Number: The document number provided in the URL 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.
  Document Type: The document type may not be valid or may not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems.
  
  Solutions:
  
  
  Verify Document Number: Check the document number in the URL to ensure it is correct. You can do this by searching for the document in the SAP GUI using transaction codes like VA03 (Display Sales Order) or VF03 (Display Billing Document).
  
  
  Check Document Status: If the document has been archived or deleted, you may need to retrieve it from the archive or check with your SAP administrator.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. You can check this with your SAP security team.
  
  
  Check Document Type: Ensure that the document type is valid and exists in the system. You can verify this in the configuration settings.
  
  
  Consult Logs: Check the application logs or system logs for any additional error messages or information that might provide more context about the issue.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VF03 (Display Billing Document), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific fixes or patches available.
  Documentation: Review SAP documentation related to Sales and Distribution processes to understand the context of the documents you are working with.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.