How To Fix 0D201 - &1: Correct errors in document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 201

• Message text: &1: Correct errors in document &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D201 - &1: Correct errors in document &2 ?

  The SAP error message "0D201 &1: Correct errors in document &2" typically indicates that there are issues with a document that need to be resolved before the document can be processed further. This error is often encountered in the context of financial documents, such as invoices or purchase orders, and it suggests that there are validation errors that must be corrected.
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the document may not be filled out.
  Incorrect Data: The data entered may not conform to the expected format or may be invalid (e.g., incorrect account numbers, invalid dates).
  Posting Period Issues: The document may be trying to post in a closed or invalid posting period.
  Account Assignment Errors: There may be issues with account assignments, such as incorrect cost centers or internal orders.
  Currency Issues: There may be discrepancies in currency conversion or missing currency information.
  Document Type Restrictions: The document type may have specific restrictions that are not being met.
  
  Solutions:
  
  Review the Document: Open the document in question and carefully review all fields for completeness and accuracy.
  Check for Missing Information: Ensure that all mandatory fields are filled out correctly.
  Validate Data: Confirm that all data entered conforms to the expected formats and values.
  Posting Period: Check the posting period to ensure it is open and valid for the transaction you are trying to process.
  Account Assignments: Verify that all account assignments are correct and that the accounts are active.
  Currency Settings: Ensure that the currency settings are correct and that any necessary currency conversion is properly handled.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the document type you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB02 (Change Document), FB03 (Display Document), or ME22N (Change Purchase Order) to access and modify the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the document.
  Consult with Colleagues: If you are unsure about specific fields or data, consult with colleagues or your SAP support team for assistance.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.