How To Fix WB2B245 - Document does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 245

• Message text: 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 WB2B245 - Document does not exist ?

  The SAP error message WB2B245, which states "Document does not exist," typically occurs in the context of SAP Business Workflow or when dealing with documents in the SAP system, such as purchase orders, sales orders, or other transactional documents. This error indicates that the system cannot find the specified document in the database.
  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 permissions to view the document.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different systems or modules.
  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 approved).
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: Ensure that the document is in an accessible status and has not been deleted or archived.
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to access the document.
  Consult with IT Support: If the document should exist and you cannot find it, consult your IT support team to check for any data synchronization issues or to see if the document has been archived.
  Use Alternative Search Methods: If you are using a specific transaction code to access the document, try using alternative methods or transaction codes to locate the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you find the document, such as ME23N for purchase orders or VA03 for sales orders.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.