How To Fix /CPD/PFP_MESSAGES693 - Doc. no. &1 is already closed; demand of &2 not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 693

• Message text: Doc. no. &1 is already closed; demand of &2 not transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES693 - Doc. no. &1 is already closed; demand of &2 not transferred ?

  The SAP error message /CPD/PFP_MESSAGES693 indicates that a document (identified by the document number &1) is already closed, and therefore, the demand for a specific item (identified by &2) cannot be transferred. This typically occurs in the context of demand planning or production planning processes within SAP.
  Cause:
  
  Document Closure: The document in question has been closed, meaning that no further changes or transactions can be processed against it. This could happen if the document has been finalized or if it has reached the end of its lifecycle.
  Demand Planning Issues: The demand for the item may be trying to be processed after the document has been closed, which is not allowed in the system.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the transfer of demand once a document is closed.
  
  Solution:
  
  Check Document Status: Verify the status of the document with the number &1. If it is indeed closed, you will need to determine if it can be reopened or if a new document needs to be created.
  Review Demand Entries: Check the demand entries for the item &2. If they are still valid and need to be processed, consider creating a new document or adjusting the existing one if possible.
  Consult with SAP Support: If the issue persists or if you are unsure about the next steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further guidance.
  Configuration Review: If this error occurs frequently, review the configuration settings related to document closure and demand transfer processes to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MD04 (Stock/Requirements List) or MD61 (Create Planned Independent Requirements) to analyze the demand and stock situation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the documents or demand entries in question.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to document closure and demand transfer in SAP.