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How To Fix WS416 - No follow-on document exists for document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 416

  • Message text: No follow-on document exists for document &1

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS416 - No follow-on document exists for document &1 ?

    Certainly! Here's a detailed explanation for the SAP error message WS416: No follow-on document exists for document &1:


    Error Message

    WS416: No follow-on document exists for document &1


    Cause

    This error occurs when you try to perform an action that requires a follow-on document, but no such document exists for the referenced document number (&1).

    In SAP, a "follow-on document" is a document created as a subsequent step in a business process. For example:

    • A delivery document created from a sales order.
    • An invoice created from a delivery.
    • A payment document created from an invoice.

    If you attempt to access or process a follow-on document that has not been created yet, SAP will throw this error.


    Common Scenarios

    • Trying to display or change a follow-on document that has not been generated.
    • Attempting to create a credit memo or cancellation document when the original document has no follow-on document.
    • Running a transaction or report that expects a follow-on document but none exists.

    Solution

    1. Check the Document Flow:

      • Use transaction VA03 (Display Sales Order) or VF03 (Display Billing Document) and check the document flow to verify if the follow-on document exists.
      • If the follow-on document is missing, it means it was never created or the process was interrupted.
    2. Create the Follow-on Document:

      • If the follow-on document is required, create it manually or rerun the process that generates it.
      • For example, if a delivery document is missing, create it via VL01N (Create Outbound Delivery).
    3. Verify Process Steps:

      • Ensure that all prerequisite steps have been completed correctly.
      • For example, a billing document cannot be created without a delivery document.
    4. Check Authorizations:

      • Sometimes, the document exists but the user does not have authorization to view it, which might cause confusion.
      • Verify user roles and authorizations.
    5. Check for Document Deletion or Archiving:

      • The follow-on document might have been deleted or archived.
      • Check with your SAP Basis or archiving team.

    Related Information

    • Transaction Codes:

      • VA03 – Display Sales Order
      • VL03N – Display Outbound Delivery
      • VF03 – Display Billing Document
      • FB03 – Display Financial Document
    • Document Flow:

      • Always check the document flow to understand the relationship between documents.
      • Document flow can be accessed in sales order or delivery transactions.
    • SAP Notes:

      • Check SAP Service Marketplace for notes related to WS416 if the problem persists.

    Summary

    Aspect Details
    Error WS416: No follow-on document exists for document &1
    Cause Attempt to access or process a follow-on document that does not exist
    Solution Verify document flow, create missing follow-on document, check authorizations
    Related T-codes VA03, VL03N, VF03, FB03

    If you provide the specific transaction or business process where this error occurs, I can help with more tailored advice.

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