Message type: E = Error
Message class: VF - Billing
Message number: 104
Message text: Sales document &1 does not exist.
Error message extract from SAP system. Copyright SAP SE.
VF104
- Sales document &1 does not exist. ?The SAP error message VF104 indicates that the sales document you are trying to access or process does not exist in the system. This error typically occurs in the context of billing or sales order processing. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Incorrect Document Number: The sales document number you entered may be incorrect or mistyped. Document Deletion: The sales document may have been deleted or archived, making it unavailable for processing. Document Not Created: The sales document may not have been created yet, or it may not have been saved properly. Authorization Issues: The user may not have the necessary authorizations to view or process the sales document. Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being found. Solutions: Verify Document Number: Double-check the sales document number you are entering to ensure it is correct. Check Document
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VF103
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VF102
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VF105
Document &1 is neither a sales document nor a delivery document.
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VF106
Pro forma invoice &1 cannot be cancelled.
What causes this issue? Pro forma invoices cannot be cancelled.Error message extract from SAP system. Copyright SAP SE. ...
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