How To Fix 42161 - No document was opened


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 42 - Information Workbench

  • Message number: 161

  • Message text: No document was opened

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 42161 - No document was opened ?

    The SAP error message "42161 No document was opened" typically occurs when a user attempts to access a document or transaction that is not currently open or available in the system. This can happen in various contexts, such as when trying to display or edit a document in SAP.

    Causes:

    1. Document Not Created: The document you are trying to access may not have been created or saved properly.
    2. Document Closed: The document may have been closed or archived, making it unavailable for access.
    3. Authorization Issues: The user may not have the necessary permissions to access the document.
    4. Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
    5. Session Issues: There may be issues with the current session or transaction that prevent the document from being opened.

    Solutions:

    1. Verify Document Existence: Check if the document number you are trying to access exists in the system. You can do this by searching for the document in the relevant transaction or using the appropriate report.
    2. Check Document Status: Ensure that the document is not closed or archived. If it has been archived, you may need to retrieve it from the archive.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the document. If not, contact your system administrator to grant the required permissions.
    4. Re-enter Document Number: Double-check the document number for any typos or errors and try again.
    5. Restart Session: If the issue persists, try logging out and logging back into the SAP system to refresh your session.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or document type you are working with.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to the document type you are trying to access (e.g., FB03 for displaying financial documents).
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or technical support for further investigation.

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