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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 157
Message text: Document extract &1 initialized
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EDEREG_INV157
- Document extract &1 initialized ?The SAP error message EDEREG_INV157, which states "Document extract &1 initialized," typically occurs in the context of document management or data extraction processes within SAP. This message indicates that a document extraction process has been initialized but may not have completed successfully or may require further action.
Cause:
- Incomplete Initialization: The document extraction process may not have been fully initialized due to missing parameters or incorrect configurations.
- Data Issues: There may be issues with the data being extracted, such as missing or incorrect entries in the database.
- Authorization Issues: The user may not have the necessary authorizations to perform the document extraction.
- System Configuration: There may be configuration issues in the SAP system that prevent the document extraction from completing successfully.
Solution:
- Check Initialization Parameters: Ensure that all required parameters for the document extraction process are correctly set. Review the configuration settings in the relevant transaction codes.
- Review Data Integrity: Check the data being extracted for completeness and correctness. Look for any missing or incorrect entries that could be causing the issue.
- User Authorizations: Verify that the user has the necessary authorizations to perform the document extraction. If not, work with your SAP security team to grant the required permissions.
- System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Reinitialize the Process: If the initialization was incomplete, try reinitializing the document extraction process. This may involve restarting the relevant transaction or program.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or process you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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