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How To Fix WTY023 - No documents exist in document flow


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTY - Warranty processing

  • Message number: 023

  • Message text: No documents exist in document flow

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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 WTY023 - No documents exist in document flow ?

    Certainly! Here's a detailed explanation for the SAP error message WTY023: No documents exist in document flow:


    Error Message

    WTY023: No documents exist in document flow


    Cause

    This error occurs when you try to display or process a document flow for a particular SAP business document (such as a sales order, delivery, billing document, etc.), but the system cannot find any related documents linked in the document flow.

    Common reasons include:

    • The document you are checking has no subsequent or preceding documents created yet.
    • The document flow has not been updated or is incomplete.
    • The document number entered is incorrect or does not exist.
    • The document type or transaction does not generate a document flow.
    • The document flow data might be inconsistent or corrupted.

    Explanation

    In SAP, the document flow shows the chain of related documents in a business process (e.g., sales order ? delivery ? billing). If no related documents exist, the system cannot display a flow, hence the error.


    Solution / How to Resolve

    1. Verify Document Number:

      • Check if the document number you entered is correct.
      • Ensure you are using the correct document type (sales order, delivery, billing, etc.).
    2. Check if Subsequent Documents Exist:

      • Confirm that subsequent documents (e.g., delivery for a sales order) have been created.
      • If no subsequent documents exist, the document flow will be empty.
    3. Create Missing Documents:

      • If the business process requires subsequent documents, create them (e.g., create delivery for sales order).
      • After creation, check the document flow again.
    4. Check Document Flow Consistency:

      • Use transaction codes like VA03 (Display Sales Order) and navigate to the document flow to verify.
      • If inconsistencies are suspected, check for any custom enhancements or user exits that might affect document flow.
    5. Check Authorization:

      • Ensure you have the necessary authorizations to view the document flow.
    6. Technical Checks:

      • If the problem persists, check the database tables related to document flow (e.g., VBFA for sales documents).
      • Run consistency checks or report programs to verify document flow integrity.

    Related Information

    • Transaction Codes:

      • VA03 - Display Sales Order (to view document flow)
      • VL03N - Display Delivery Document
      • VF03 - Display Billing Document
      • VA05 - List of Sales Orders
      • SE16N - Table Browser (to check VBFA table)
    • Relevant Tables:

      • VBFA - Document Flow Table (links preceding and subsequent documents)
      • VBAK - Sales Document: Header Data
      • LIKP - Delivery Header Data
      • VBRK - Billing Document: Header Data
    • Notes and SAP Help:

      • Check SAP Notes related to document flow issues.
      • Refer to SAP Help Portal for document flow concepts.

    Summary

    Aspect Details
    Cause No related documents exist in the document flow for the given document.
    Solution Verify document number, create missing subsequent documents, check document flow tables.
    Related Transaction VA03, table VBFA, SAP Notes on document flow.

    If you provide the specific transaction or document type you are working with, I can give more tailored advice.

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