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Message type: E = Error
Message class: AM_GUI - Messages for Analysis and Modeling Configuration Model
Message number: 011
Message text: No original exists for document & & & &
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.
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AM_GUI011
- No original exists for document & & & & ?The SAP error message AM_GUI011 ("No original exists for document & & & &") typically occurs in the context of Asset Management (AM) when a user attempts to access or display a document that is expected to be linked to an asset, but the original document cannot be found in the system.
Cause:
- Missing Document: The original document that is supposed to be linked to the asset may not have been uploaded or may have been deleted.
- Incorrect Document Number: The document number or reference being used may be incorrect or not exist in the system.
- Authorization Issues: The user may not have the necessary permissions to view the document.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the document management system integration.
Solution:
- Check Document Existence: Verify if the document is indeed uploaded in the system. You can do this by checking the document management system or the relevant transaction codes in SAP.
- Verify Document Number: Ensure that the document number you are trying to access is correct. Double-check for any typos or errors in the input.
- Review Authorizations: Check if the user has the necessary authorizations to view the document. If not, the user may need to be granted the appropriate permissions.
- Consult with IT Support: If the document should exist but cannot be found, consult with your IT support team to investigate any potential data consistency issues or problems with the document management system.
- Re-upload Document: If the document was deleted or is missing, you may need to re-upload it to the system.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to SAP support or your internal SAP team for further investigation.
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