How To Fix CV_ATTACHMENTS073 - Content repository is not configured; check the Customizing


CV_ATTACHMENTS073 - Overview

  • Message type: E = Error

  • Message class: CV_ATTACHMENTS - Message class for CV attachments

  • Message number: 073

  • Message text: Content repository is not configured; check the Customizing

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Maintain settings in Customizing for <LS>Attachment Service - Storage
    Repository Activation</> under <LS>Cross-Application Components ->
    Document Management -> Additional Settings - Simplification.</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CV_ATTACHMENTS073 - Content repository is not configured; check the Customizing ?
    The SAP error message CV_ATTACHMENTS073 indicates that the content repository is not configured properly in your SAP system. This error typically arises when you attempt to use functionalities related to document management or content management, such as attaching documents or accessing stored documents, but the system cannot find the necessary configuration for the content repository.
    
    Cause: The primary cause of this error is that the content repository settings have not been defined or are incomplete in the SAP system. This can happen due to: Missing Configuration: The content repository has not been set up in the SAP system. Incorrect Settings: The existing configuration may be incorrect or incomplete. Transport Issues: If the configuration was transported from another system, it may not have been done correctly.
    Solution: To resolve the CV_ATTACHMENTS073 error, you need to configure the content repository in the SAP system. Here are the steps to do this: Access Customizing: Go to transaction code SPRO (SAP Reference IMG). Navigate

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