/ATL/CASHIR106 - Billing document & does not exist in table VBRK

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 106

• Message text: Billing document & does not exist in table VBRK

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.

AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR106 - Billing document & does not exist in table VBRK ?

  The SAP error message /ATL/CASHIR106 Billing document & does not exist in table VBRK indicates that the system is unable to find the specified billing document in the VBRK table, which is the table that stores billing document header data in SAP.
  Cause:
  
  Non-Existent Billing Document: The billing document number you are trying to access does not exist in the VBRK table. This could be due to a typo in the document number or the document may have been deleted.
  Document Not Created: The billing document may not have been created yet, or the process that generates the billing document has not been completed.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to a failed transaction or an incomplete process.
  Authorization Issues: The user may not have the necessary authorizations to view the billing document.
  
  Solution:
  
  Verify Document Number: Double-check the billing document number for any typographical errors.
  Check Document Creation: Ensure that the billing document has been created. You can do this by checking the relevant sales order or delivery document to see if the billing document was generated.
  Database Consistency Check: If you suspect data consistency issues, you may need to run a consistency check or consult with your SAP Basis team to investigate any potential database issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access billing documents. This can be checked in the user roles and authorizations.
  Transaction Logs: Review transaction logs to see if there were any errors during the billing document creation process.
  
  Related Information:
  
  VBRK Table: This table contains the header data for billing documents. You can use transaction SE11 to view the structure of the VBRK table.
  Transaction Codes: You can use transaction codes like VF03 (Display Billing Document) to check if the billing document exists.
  SAP Notes: Check SAP Notes for any known issues related to this error message. Sometimes, there may be patches or updates that address specific problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.