How To Fix CDESK_SRV_MESSAGES101 - Document &1 has no original assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: CDESK_SRV_MESSAGES - Messages in CDESK Services

• Message number: 101

• Message text: Document &1 has no original assigned

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 CDESK_SRV_MESSAGES101 - Document &1 has no original assigned ?

  The SAP error message CDESK_SRV_MESSAGES101 indicates that a document (identified by &1) does not have an original document assigned to it. This error typically occurs in the context of document management or when working with document-related transactions in SAP.
  Cause:
  
  Missing Original Document: The document you are trying to access or process does not have an original document linked to it. This could happen if the document was created without an original or if the original document was deleted or not properly assigned.
  Incorrect Document Type: The document type being used may not support the assignment of an original document.
  Data Inconsistency: There may be inconsistencies in the database or in the document management system that prevent the original document from being recognized.
  
  Solution:
  
  Check Document Assignment: Verify if the document in question has an original document assigned. You can do this by checking the document properties or metadata in the SAP system.
  Reassign Original Document: If the original document is missing, you may need to reassign it. This can typically be done through the document management interface or transaction codes related to document handling.
  Create a New Original Document: If the original document is lost or deleted, you may need to create a new original document and link it to the existing document.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to manage documents and their originals in your version of SAP.
  Check User Permissions: Ensure that you have the necessary permissions to view and manage documents in the system.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management, such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document).
  SAP Notes: Check for any SAP Notes related to document management issues that might provide additional insights or patches.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.