How To Fix CFX_BI_RI_MSG1520 - Set document first

SAP Error Message - Details

• Message type: E = Error

• Message class: CFX_BI_RI_MSG1 - Release independent messages for cFolders backend integr.

• Message number: 520

• Message text: Set document first

What causes this issue?

The order you entered the information in the table is not correct.

System Response

System stopped.

How to fix this error?

You must enter first the target document and then other information
such as the storage category.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CFX_BI_RI_MSG1520 - Set document first ?

  The SAP error message CFX_BI_RI_MSG1520, which states "Set document first," typically occurs in the context of SAP Business Intelligence (BI) or SAP Cloud for Customer (C4C) when there is an attempt to perform an operation that requires a document to be set or defined first. This error can arise in various scenarios, such as when trying to process a business document or when working with integration scenarios.
  Cause:
  The primary cause of this error is that the system expects a document (such as a sales order, purchase order, or any other relevant business document) to be specified before proceeding with the operation. If the document is not set or is missing, the system cannot complete the requested action, leading to this error message.
  Solution:
  To resolve the CFX_BI_RI_MSG1520 error, you can follow these steps:
  
  
  Check Document Settings: Ensure that the relevant document is created and properly set in the system. This could involve checking if the document number is correctly entered or if the document exists in the database.
  
  
  Set the Document: If you are working with a specific transaction or integration, make sure to explicitly set the document in your code or configuration. This may involve using a specific function module or API call to set the document before executing the operation.
  
  
  Review Integration Configuration: If this error occurs during an integration process (e.g., between SAP systems or with third-party applications), review the integration configuration to ensure that the document is being passed correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources related to the specific module or functionality you are working with. This can provide insights into the expected workflow and requirements.
  
  
  Debugging: If you have access to the development environment, consider debugging the process to identify where the document is not being set. This can help pinpoint the exact location in the code or configuration that needs to be addressed.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the documents you are working with, as this can help in navigating the system more effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the CFX_BI_RI_MSG1520 error and ensure that the necessary documents are set correctly in your SAP environment.