How To Fix /CPD/PFP_SC_MESSAGES599 - &1: Document can be created for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_SC_MESSAGES -

• Message number: 599

• Message text: &1: Document can be created for &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_SC_MESSAGES599 - &1: Document can be created for &2 ?

  The SAP error message /CPD/PFP_SC_MESSAGES599 &1: Document can be created for &2 typically indicates that there is an issue related to the creation of a document in the SAP system, often in the context of a specific business process or module, such as Procurement or Finance.
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration settings in the system that prevent the document from being created.
  Authorization Issues: The user may not have the necessary authorizations to create the document for the specified object.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that are required for document creation.
  Business Rules: Certain business rules or validations may be preventing the document from being created based on the current state of the data.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the document type and ensure that all necessary settings are correctly defined.
  Review Authorizations: Verify that the user has the appropriate authorizations to create the document. This can be done by checking the user's roles and authorizations in the system.
  Data Validation: Check the data being used to create the document. Ensure that all required fields are filled out and that the data is consistent with the system's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and any related notes or corrections.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the underlying cause.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the document type you are trying to create (e.g., ME21N for Purchase Orders, FB60 for Vendor Invoices).
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.