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Message type: E = Error
Message class: CV_CPDC_MESSAGES -
Message number: 018
Message text: Document was not created for &1 for processing originals.
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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CV_CPDC_MESSAGES018
- Document was not created for &1 for processing originals. ?The SAP error message CV_CPDC_MESSAGES018, which states "Document was not created for &1 for processing originals," typically occurs in the context of document processing in SAP, particularly when dealing with the Content Management System (CMS) or Document Management System (DMS). This error indicates that a document could not be created for the specified object (represented by &1) during the processing of originals.
Causes:
- Missing Configuration: The system may not be properly configured to handle the document type or the specific processing scenario.
- Authorization Issues: The user may not have the necessary authorizations to create documents in the specified context.
- Incorrect Document Type: The document type being processed may not be valid or recognized by the system.
- Technical Issues: There may be underlying technical issues, such as problems with the database or the application server.
- Incomplete Data: Required fields or data may be missing, preventing the document from being created.
Solutions:
- Check Configuration: Verify that the configuration for document processing is correctly set up in the system. This includes checking document types, processing settings, and any relevant customizing.
- Review Authorizations: Ensure that the user has the necessary authorizations to create documents. This can be checked in the user roles and profiles.
- Validate Document Type: Confirm that the document type being used is valid and correctly defined in the system.
- Check for Missing Data: Review the data being processed to ensure that all required fields are filled out and valid.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the failure.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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