How To Fix VFKK111 - Document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: VFKK -

• Message number: 111

• Message text: Document &1 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFKK111 - Document &1 does not exist ?

  The SAP error message VFKK111, which states "Document &1 does not exist," typically occurs in the context of the SAP SD (Sales and Distribution) module, particularly when dealing with billing documents, contracts, or other related documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Deletion: The document you are trying to access may have been deleted or archived.
  Incorrect Document Number: The document number you are entering may be incorrect or mistyped.
  Authorization Issues: You may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being retrieved.
  Document Type: The document type you are trying to access may not exist in the system or may not be relevant to the transaction you are performing.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: If the document was deleted or archived, check with your SAP administrator or relevant team to see if it can be restored or if you need to create a new document.
  Authorization Check: Ensure that you have the necessary permissions to access the document. You may need to contact your SAP security team to verify your authorizations.
  Use Transaction Codes: Use relevant transaction codes (like VF03 for billing documents) to check if the document exists in the system.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your technical team to investigate further.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the document type you are working with (e.g., VF03 for billing documents, VA03 for sales orders).
  SAP Documentation: Refer to SAP Help documentation for detailed information on document management and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.