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Message type: E = Error
Message class: VI - Sales Document Indices
Message number: 101
Message text: Document & does not exist
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.
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.
VI101
- Document & does not exist ?The SAP error message VI101 ("Document & does not exist") typically occurs in the context of document processing, such as when trying to display, change, or post a document that the system cannot find. This error can arise in various modules, including Financial Accounting (FI), Sales and Distribution (SD), or Material Management (MM).
Causes of the Error
- Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
- Document Deletion: The document may have been deleted or archived, making it unavailable for access.
- Authorization Issues: The user may not have the necessary authorizations to view or manipulate the document.
- Document Type Issues: The document type may not be valid or may not exist in the system.
- Data Consistency Issues: There may be inconsistencies in the database that prevent the document from being found.
Solutions
- Verify Document Number: Double-check the document number you are entering to ensure it is correct.
- Check Document Status: If you suspect the document may have been deleted or archived, check with your SAP administrator or the relevant department to confirm its status.
- Review Authorizations: Ensure that you have the necessary permissions to access the document. You may need to contact your SAP security team to verify your authorizations.
- Check Document Type: Ensure that the document type you are trying to access is valid and exists in the system.
- Use Transaction Codes: If applicable, use transaction codes like
FB03
(Display Document) orVA03
(Display Sales Order) to access the document directly and see if it exists.- Consult Logs: Check the system logs for any additional error messages or information that might provide more context about the issue.
- 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.
Related Information
By following these steps, you should be able to identify the cause of the VI101 error and take appropriate action to resolve it.
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