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Message type: E = Error
Message class: /ATL/GENERAL -
Message number: 212
Message text: Document &1 &2 &3 not exit / not valid.
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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/ATL/GENERAL212
- Document &1 &2 &3 not exit / not valid. ?The SAP error message
/ATL/GENERAL212 Document &1 &2 &3 not exist / not valid
typically indicates that the system is unable to find a specific document or that the document is not valid for the operation you are trying to perform. This error is often encountered in the context of document management or when dealing with specific transactions related to document processing.Causes:
- Document Does Not Exist: The document number you are trying to access may not exist in the system.
- Incorrect Document Type: The document type may not be valid for the operation you are attempting.
- Authorization Issues: The user may not have the necessary permissions to access the document.
- Data Inconsistency: There may be inconsistencies in the database or issues with the document's status.
- Incorrect Input: The input parameters (like document number, type, etc.) may have been entered incorrectly.
Solutions:
- Verify Document Existence: Check if the document number you are trying to access actually exists in the system. You can do this by using transaction codes relevant to document management (like
CV03N
for document display).- Check Document Type: Ensure that the document type you are using is correct and valid for the operation you are performing.
- Review User Authorizations: Make sure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team.
- Check for Data Consistency: If you suspect data inconsistency, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying issues.
- Correct Input Parameters: Double-check the input parameters you are using to ensure they are correct and formatted properly.
Related Information:
CV03N
(Display Document), CV01N
(Create Document), and CV02N
(Change Document).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.
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