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Message type: E = Error
Message class: DPVMS_UI_MSG - VMS DP : Messages
Message number: 019
Message text: Document number missing
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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DPVMS_UI_MSG019
- Document number missing ?The SAP error message DPVMS_UI_MSG019 indicating "Document number missing" typically occurs in the context of document processing within SAP systems, particularly when dealing with document management or document processing functionalities. This error suggests that a required document number is not provided or is missing in the transaction or process you are trying to execute.
Causes:
- Missing Input: The user may not have entered a document number in the required field.
- Incorrect Configuration: The system may not be properly configured to handle document numbers for the specific transaction.
- Data Entry Error: There may be a typographical error or oversight in entering the document number.
- Authorization Issues: The user may not have the necessary permissions to access or create documents, leading to the system not recognizing the document number.
- System Bugs: Occasionally, software bugs or issues in the SAP system can lead to unexpected errors.
Solutions:
- Check Input Fields: Ensure that the document number field is filled in correctly. If it is a mandatory field, make sure it is not left blank.
- Review Configuration: Check the configuration settings related to document management in your SAP system. Ensure that the document types and number ranges are correctly set up.
- Validate Data Entry: Double-check for any typographical errors in the document number. Ensure that the format matches the expected input.
- User Permissions: Verify that the user has the necessary authorizations to create or access the document. If not, contact your SAP administrator to adjust permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
- System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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