How To Fix CDESK_SRV_MESSAGES102 - Original was never checked in


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CDESK_SRV_MESSAGES - Messages in CDESK Services

  • Message number: 102

  • Message text: Original was never checked in

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CDESK_SRV_MESSAGES102 - Original was never checked in ?

    The SAP error message CDESK_SRV_MESSAGES102 with the description "Original was never checked in" typically occurs in the context of SAP Document Management System (DMS) or when dealing with document handling in SAP. This error indicates that an attempt was made to access or manipulate a document that has not been properly checked into the system.

    Cause:

    1. Document Not Checked In: The primary cause of this error is that the document you are trying to access or perform an operation on has not been checked into the system. This can happen if the document was created or uploaded but not finalized or saved in the DMS.
    2. Incorrect Document Status: The document may be in a status that does not allow it to be accessed or modified.
    3. User Permissions: The user may not have the necessary permissions to check in or access the document.

    Solution:

    1. Check Document Status: Verify the status of the document in the DMS. Ensure that it has been checked in properly. If it is in a draft or temporary state, you may need to check it in.
    2. Check In the Document: If you have access to the document, check it in using the appropriate transaction or function in SAP. This usually involves navigating to the document and selecting the "Check In" option.
    3. Review User Permissions: Ensure that the user has the necessary permissions to check in documents. If not, contact your SAP administrator to adjust the permissions.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling documents in the DMS.

    Related Information:

    • SAP DMS: Understanding how the Document Management System works in SAP can help in troubleshooting issues related to document handling.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document) for managing documents in SAP.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.

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