How To Fix WB2B_TEW056 - Accounting document &2 (fiscal year &3 company code &1) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_TEW - Messages for Trading Execution Workbench

• Message number: 056

• Message text: Accounting document &2 (fiscal year &3 company code &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.

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 WB2B_TEW056 - Accounting document &2 (fiscal year &3 company code &1) does not exist ?

  The SAP error message WB2B_TEW056 indicates that the system is unable to find a specific accounting document based on the provided fiscal year, company code, and document number. This error typically arises in the context of financial transactions or reporting within the SAP system.
  Cause:
  
  Document Deletion: The accounting document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The document number provided in the transaction may be incorrect or mistyped.
  Wrong Fiscal Year or Company Code: The fiscal year or company code specified may not correspond to the document number.
  Authorization Issues: The user 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 migration process.
  
  Solution:
  
  Verify Document Number: Check the document number for accuracy. Ensure that it is entered correctly in the transaction.
  Check Fiscal Year and Company Code: Confirm that the fiscal year and company code match the document you are trying to access.
  Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists. If it has been archived, you may need to retrieve it from the archive.
  Authorization Check: Ensure that you have the necessary permissions to access the document. Consult with your SAP security team if needed.
  Consult with IT Support: If the document should exist and you cannot find it, consult your IT support or SAP Basis team to check for any data consistency issues or to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SE16 (Data Browser) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to financial accounting to understand the context of the error better.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.