How To Fix APPL_MM_PUR_DAAG013 - Document & successfully checked

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 013

• Message text: Document & successfully checked

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 APPL_MM_PUR_DAAG013 - Document & successfully checked ?

  The SAP error message APPL_MM_PUR_DAAG013 typically indicates that there is an issue related to the document being processed in the Materials Management (MM) module, specifically in the Purchasing area. The message "Document & successfully checked" suggests that the document has passed some validation checks, but there may be other underlying issues that need to be addressed.
  Possible Causes:
  
  Document Status: The document may be in a status that does not allow further processing (e.g., blocked, deleted, or archived).
  Missing Data: Required fields or data may be missing from the document, preventing it from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the document.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the document type or process being executed.
  Integration Issues: If the document is related to other modules (like Finance or Sales), there may be integration issues affecting its processing.
  
  Solutions:
  
  Check Document Status: Review the status of the document in the system. Ensure it is not blocked or in a status that prevents further processing.
  Complete Required Fields: Verify that all mandatory fields are filled out correctly. This may include checking for missing information in the header or item details.
  Review Authorizations: Ensure that the user has the necessary permissions to process the document. This may involve checking user roles and authorizations in the system.
  Consult Configuration Settings: Work with your SAP Basis or MM configuration team to review the settings related to the document type and ensure they are correctly configured.
  Check for Integration Issues: If the document interacts with other modules, check for any issues in those areas that may be affecting the document's processing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order), ME22N (Change Purchase Order), or ME21N (Create Purchase Order) to review the document in question.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access, you can debug the process to see where the error is occurring and gather more information about the root cause.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.