/EACA/PMRT115 - Source document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/PMRT -

• Message number: 115

• Message text: Source 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.

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AnswerBot

• What is the cause and solution for SAP error message /EACA/PMRT115 - Source document &1 does not exist ?

  The SAP error message /EACA/PMRT115 Source document &1 does not exist typically indicates that the system is unable to find a specific source document that is referenced in a process, such as a purchase order, sales order, or any other document type that is expected to exist in the system.
  Cause:
  
  Document Deletion: The source document may have been deleted or archived, making it unavailable for the current transaction.
  Incorrect Document Number: The document number referenced may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  Configuration Issues: The system may not be properly configured to recognize the document type or number.
  
  Solution:
  
  Verify Document Existence: Check if the document number exists in the system. You can do this by using transaction codes like ME23N (for purchase orders) or VA03 (for sales orders) to search for the document.
  Check for Deletion/Archiving: If the document has been deleted or archived, you may need to restore it or check the archive for the document.
  Correct Document Number: Ensure that the document number entered is correct. Double-check for any typos or formatting issues.
  Authorization Check: Ensure that the user has the necessary permissions to access the document. You may need to consult with your SAP security team.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes relevant to the document type you are working with (e.g., ME23N for purchase orders, VA03 for sales orders).
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more context on document handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.