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

SAP Error Message - Details

• Message type: E = Error

• Message class: VATCRQ - Message class for formalized inquiries

• Message number: 039

• Message text: Sorry, this 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 VATCRQ039 - Sorry, this document does not exist ?

  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, check the status of the document in the relevant module to see if it has been deleted or archived.
  Review Authorizations: Ensure that you have the necessary permissions to access the document. If not, contact your SAP administrator to request access.
  Consult with IT Support: If the document should exist and you cannot find it, consult your IT support team or SAP Basis team to investigate potential data issues or synchronization problems.
  Use Alternative Search Methods: If you are looking for a specific document, try using different search criteria or filters to locate it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you find or manage documents, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals for guidance on document management and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to your SAP support team for further investigation.