How To Fix CMM_RO_PRC_ANALYSE013 - Purchase Document is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_RO_PRC_ANALYSE - Risk Object Pricing Analysis

• Message number: 013

• Message text: Purchase Document is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_RO_PRC_ANALYSE013 - Purchase Document is missing ?

  The SAP error message CMM_RO_PRC_ANALYSE013 indicates that a purchase document is missing in the context of a procurement process. This error typically arises during the analysis of procurement documents or when trying to execute a transaction that requires a valid purchase document.
  Cause:
  
  Missing Purchase Document: The most straightforward cause is that the purchase document (like a Purchase Order or Purchase Requisition) does not exist in the system.
  Incorrect Document Type: The document type being referenced may not be valid for the operation being performed.
  Data Entry Errors: There may have been a typographical error in the document number or other related fields.
  Document Deletion: The purchase document may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the purchase document.
  
  Solution:
  
  Verify Document Existence: Check if the purchase document exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) or ME53N (Display Purchase Requisition).
  Check Document Type: Ensure that the document type you are trying to access is correct and valid for the operation you are performing.
  Correct Data Entry: Double-check the document number and other related fields for any typographical errors.
  Review Deletion/Archiving: If the document was deleted or archived, consult with your SAP administrator or relevant team to see if it can be restored or if a new document needs to be created.
  Authorization Check: Ensure that you have the necessary authorizations to access the purchase document. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N, ME53N, ME21N (Create Purchase Order), and ME51N (Create Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to procurement processes for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP community forums for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.