How To Fix VATCRQ037 - This document does not exist in the Invoice Journal


VATCRQ037 - Overview

  • Message type: E = Error

  • Message class: VATCRQ - Message class for formalized inquiries

  • Message number: 037

  • Message text: This document does not exist in the Invoice Journal

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  • 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.


VATCRQ037 - Details

  • The SAP error message VATCRQ037, which states "This document does not exist in the Invoice Journal," typically occurs in the context of VAT (Value Added Tax) processing, particularly when dealing with invoice documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    
    Document Not Posted: The invoice document you are trying to reference may not have been posted to the Invoice Journal. This can happen if the document is still in a draft state or has not been saved properly.
    
    
    Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system. This could be due to a typo or using an outdated reference.
    
    
    Document Deletion: The document may have been deleted or reversed, which would remove it from the Invoice Journal.
    
    
    Authorization Issues: The user may not have the necessary authorizations to view the document in the Invoice Journal.
    
    
    Configuration

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