Do you have any question about this error?
Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 660
Message text: Document could not be set
When posting data was transferred, the transfer document could not be
archived in the posting data transfer table.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
0D660
- Document could not be set ?The SAP error message "0D660 Document could not be set" typically occurs in the context of document management or when dealing with document attachments in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Possible Causes:
- Document Not Found: The document you are trying to reference may not exist in the system or may have been deleted.
- Authorization Issues: The user may not have the necessary permissions to access or modify the document.
- Document Status: The document may be in a status that does not allow it to be set or modified (e.g., locked or archived).
- Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
- Incorrect Configuration: The document management system may not be configured correctly, leading to issues in document retrieval or management.
Solutions:
- Check Document Existence: Verify that the document you are trying to set actually exists in the system. You can do this by searching for the document using its ID or other identifying information.
- Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the document. This may involve checking user roles and permissions in the SAP system.
- Check Document Status: Look into the status of the document. If it is locked or archived, you may need to unlock it or retrieve it from the archive.
- Technical Troubleshooting: If the issue persists, consider checking for any technical errors in the system. This may involve reviewing system logs or consulting with your SAP Basis team.
- Configuration Review: If you suspect a configuration issue, review the settings related to document management in your SAP system. This may involve checking the configuration of the Document Management System (DMS) or related modules.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
0D659
Document &2 posted for business transaction &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D658
Error during RFC posting data debit transfer: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D661
Acct balance unknown: error &1 &2 in determination
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D662
Posting run & & blocked by another user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.