Message type: E = Error
Message class: VF - Billing
Message number: 053
Message text: The entered document number does not refer to an SD document.
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VF053
- The entered document number does not refer to an SD document. ?The SAP error message VF053, which states "The entered document number does not refer to an SD document," typically occurs in the context of billing or invoice processing in the Sales and Distribution (SD) module. This error indicates that the document number you are trying to reference does not correspond to a valid Sales and Distribution document in the system. Causes of VF053 Error Incorrect Document Number: The document number you entered may be incorrect or mistyped. Document Not Created: The document you are trying to reference may not have been created yet or may have been deleted. Wrong Document Type: The document number may belong to a different type of document (e.g., a purchase order instead of a sales order). Authorization Issues: You may not have the necessary authorizations to view or access the document. Document Status: The document may be in a status that does not allow it to be processed (e.g., it may
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