How To Fix CM_REPORT_TEMPLATE144 - Symbol &1: No document number specified

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_REPORT_TEMPLATE - Report Templates

• Message number: 144

• Message text: Symbol &1: No document number specified

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_REPORT_TEMPLATE144 - Symbol &1: No document number specified ?

  The SAP error message CM_REPORT_TEMPLATE144 with the description "Symbol &1: No document number specified" typically occurs in the context of reporting or document processing within SAP. This error indicates that a required document number is missing when trying to execute a report or transaction that relies on that document.
  Cause:
  
  Missing Input: The most common cause is that the user did not provide a document number in the input fields when executing a report or transaction.
  Incorrect Configuration: There may be an issue with the configuration of the report template or the transaction that is supposed to generate the document number.
  Data Entry Error: The user may have entered an incorrect or incomplete value in the field where the document number is expected.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain documents, leading to this error.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the document number field, are filled out correctly before executing the report or transaction.
  Review Report Configuration: If you have access, check the configuration of the report template to ensure that it is set up correctly to accept document numbers.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction to understand the required inputs.
  User Training: If this is a recurring issue, consider providing additional training to users on how to properly enter data for reports.
  Authorization Check: Verify that the user has the necessary authorizations to access the documents they are trying to report on.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., ME23N for purchase orders, FB03 for financial documents) that require document numbers.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully execute the report or transaction.