The document does not exist.

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Message type: E = Error

Message class: VF - Billing

Message number: 001

Message text: The document does not exist.

INCLUDE 'NA_DOCUMENT_NOT_FOUND' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

VF000 *** Billing ***************************************************

VEVWR_MSG025 &1

VF002 Sales document type &1 cannot be invoiced with billing type &2.

VF003 Item category &1 &2 cannot be invoiced with billing type &3.