How To Fix WVA014 - Item &2 in sales document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WVA - Sales documents and reports

• Message number: 014

• Message text: Item &2 in sales document &1 does not exist

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 WVA014 - Item &2 in sales document &1 does not exist ?

  The SAP error message WVA014 indicates that a specific item in a sales document does not exist. This error typically occurs during processes such as sales order creation, delivery, or billing when the system cannot find the specified item in the sales document.
  Cause:
  
  Item Deletion: The item may have been deleted from the sales document.
  Incorrect Item Number: The item number specified may be incorrect or mistyped.
  Document Status: The sales document may be in a status that does not allow for the item to be processed (e.g., it may be locked or not fully saved).
  Data Inconsistency: There may be inconsistencies in the database or issues with the data integrity.
  Item Not Added: The item may not have been added to the sales document in the first place.
  
  Solution:
  
  Check Sales Document: Verify that the sales document exists and that the item number is correct. You can do this by navigating to the sales document in the SAP system and checking the item list.
  Recreate Item: If the item was deleted, you may need to recreate it in the sales document.
  Check Document Status: Ensure that the sales document is in a status that allows for processing. If it is locked, you may need to unlock it or check with your system administrator.
  Review Data: Check for any data inconsistencies or errors in the database. You may need to run consistency checks or consult with your IT department.
  Consult Logs: Look at the application logs or error logs for more detailed information about the error. This can provide insights into what went wrong.
  User Authorization: Ensure that the user has the necessary authorizations to view or modify the sales document and its items.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order) to view or modify the sales document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more details on sales document processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.