How To Fix WS074 - Accounting document does not exist for original document &

WS074 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 074

• Message text: Accounting document does not exist for original document &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS074 - Accounting document does not exist for original document & ?

  SAP Error Message:
  WS074 - Accounting document does not exist for original document &
  
  
  Cause:
  This error occurs when the system tries to reference or reverse an accounting document that does not exist or cannot be found in the system. Typically, this happens during document reversal, clearing, or referencing processes where the original accounting document number provided is incorrect, missing, or has been deleted.
  Common scenarios include:
  
  Attempting to reverse a document that was never posted or has been archived/deleted.
  Entering an incorrect document number or fiscal year.
  The document belongs to a different company code or fiscal year than specified.
  The document is not yet posted or is parked (not yet posted).
  
  
  
  Solution:
  
  
  Verify Document Number and Fiscal Year:
  
  Double-check the accounting document number and fiscal year entered.
  Ensure the document exists in the system by using transaction codes like FB03 (Display Document).
  
  
  
  Check Company Code:
  
  Confirm that the company code entered matches the document's company code.
  
  
  
  Check Document Status:
  
  Ensure the document is posted