Message type: E = Error
Message class: /CPD/PFP_MESSAGES -
Message number: 687
Message text: Document &1 closed
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/CPD/PFP_MESSAGES687
- Document &1 closed ?The SAP error message /CPD/PFP_MESSAGES687 Document &1 closed typically indicates that a document (such as a purchase order, sales order, or any other transactional document) is closed and cannot be processed further. This can occur in various SAP modules, including Materials Management (MM), Sales and Distribution (SD), or Financial Accounting (FI).
Cause: Document Status: The document has been closed, which means that no further changes or postings can be made to it. This could happen due to: The document has been fully processed (e.g., all items have been delivered and invoiced). The document has been manually closed by a user or through a batch job. The document is in a status that does not allow further processing (e.g., archived). Business Process Completion: The business process associated with the document has been completed, and the system prevents any further modifications to maintain data integrity.
Solution: Check Document Status: Verify the status of the document in question. You can do
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