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

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 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
  
  
  Check the Document