No document exists

What causes this issue?

The system could not find any document. Possible causes are:
No goods issues or receipts were posted for this batch. It may
possibly still be in storage.
Issues or receipts were posted, but these documents have not been
taken into account for buiding up the batch where-used file.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the stock overview to check whether the batch is still in
storage.
<DS:TRAN.MMBE>Proceed</>
Check the goods movements for the batch, if required.
<DS:TRAN.MB51>Proceed</>
If the batch where-used list does not contain any material documents,
build up the batch where-used file for these documents.
<DS:TRAN.MB57>Proceed</>

Error message extract from SAP system. Copyright SAP SE.