How To Fix 25006 - You have not entered a document

SAP Error Message - Details

• Message type: E = Error

• Message class: 25 - DDS: document distribution (DMS)

• Message number: 006

• Message text: You have not entered a document

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 25006 - You have not entered a document ?

  The SAP error message 25006, which states "You have not entered a document," typically occurs in scenarios where a user is trying to perform an action that requires a document reference, but no document number or reference has been provided. This error can arise in various SAP modules, such as Financial Accounting (FI), Materials Management (MM), or Sales and Distribution (SD).
  Causes:
  
  Missing Document Number: The most common cause is that the user has not entered a required document number in the relevant field.
  Incorrect Transaction Code: The user may be using a transaction code that expects a document reference but is not providing one.
  User Input Error: The user may have overlooked entering the document number or may have entered it incorrectly.
  System Configuration: In some cases, system settings or configurations may require a document reference that is not being met.
  
  Solutions:
  
  Enter the Document Number: Ensure that you have entered the correct document number in the required field before proceeding with the transaction.
  Check Transaction Code: Verify that you are using the correct transaction code for the action you are trying to perform. If you are unsure, consult your SAP documentation or help resources.
  Review Input Fields: Double-check all input fields to ensure that you have filled in all required information, including any mandatory document references.
  Consult with IT Support: If you believe that the error is due to a system configuration issue, reach out to your SAP support team or IT department for assistance.
  Check User Authorizations: Ensure that you have the necessary authorizations to access the document or perform the transaction.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for the specific module you are working in to understand the requirements for document entry.
  Training: If you are new to SAP, consider undergoing training to familiarize yourself with the system's requirements and functionalities.
  
  By following these steps, you should be able to resolve the error message 25006 and proceed with your transaction in SAP.