Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 584
Message text: Document for standard ID &1 &2 &3 &4 not found
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.
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.
WS584
- Document for standard ID &1 &2 &3 &4 not found ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WS584 - Document for standard ID &1 &2 &3 &4 not found
Meaning / Cause:
This error occurs when the system is trying to find a document associated with a particular standard ID (such as a business partner, material, or other object) but cannot locate it in the database. The placeholders &1, &2, &3, &4 represent specific identifiers related to the document or object being searched.
Common scenarios include:
Verify the Standard ID and Document Number:
Check Document Existence:
Check Authorizations:
Check Data Consistency:
Check for Archiving or Deletion:
Review Custom Code or Enhancements:
Check Client and Environment:
SAP Notes and Support:
Aspect | Details |
---|---|
Cause | Document with given standard ID not found in the system database. |
Effect | Process or transaction cannot proceed due to missing document. |
Solution | Verify document existence, correct IDs, check authorizations, review custom code, check archiving/deletion, and consult SAP Notes. |
If you provide the exact values of &1, &2, &3, &4 or the transaction context, I can help you further narrow down the issue.
Get instant SAP help. Sign up for our Free Essentials Plan.
WS583
Adjustment invoice is only allowed for posting party customer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS582
No messages (XML documents) available 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...
WS585
No unique document number could be determined due to the entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS586
There are multiple documents for standard ID &1 &2 &3 &4. Check entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.