How To Fix VATCRQ039 - Sorry, this document does not exist


VATCRQ039 - Overview

  • Message type: E = Error

  • Message class: VATCRQ - Message class for formalized inquiries

  • Message number: 039

  • Message text: Sorry, this document does not exist

  • Show details Hide details


  • 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.


VATCRQ039 - Details

  • The SAP error message VATCRQ039, which states "Sorry, this document does not exist," typically occurs when a user attempts to access a document (such as an invoice, credit memo, or other financial 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 permissions to view the document.
    Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
    Document Status: The document may be in a status that prevents it from being accessed (e.g., it may be in a draft state or not yet posted).
    
    Solutions:
    
    Verify Document Number: Double-check the document number or reference you are trying to access to ensure it is correct.
    Check Document Status: If you have access,

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