How To Fix EHPRC_CPM_TOOL058 - Cannot uniquely determine DOKAR for DOKNR &1; specify DOKAR

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_CPM_TOOL - Messages for Tools

• Message number: 058

• Message text: Cannot uniquely determine DOKAR for DOKNR &1; specify DOKAR

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_TOOL058 - Cannot uniquely determine DOKAR for DOKNR &1; specify DOKAR ?

  The SAP error message EHPRC_CPM_TOOL058 indicates that the system is unable to uniquely determine the document type (DOKAR) for the document number (DOKNR) specified. This typically occurs in the context of document management or when dealing with document information records (DIRs) in SAP.
  Cause:
  
  Ambiguity in Document Types: The system has multiple document types that could correspond to the given document number, leading to ambiguity.
  Missing Configuration: The document type may not be properly configured in the system, or there may be missing entries in the relevant tables.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the document number in question.
  
  Solution:
  
  
  Specify Document Type: When you encounter this error, the immediate solution is to specify the document type (DOKAR) explicitly in your transaction or function call. This helps the system to identify the correct document type without ambiguity.
  
  
  Check Configuration: Review the configuration settings for document types in the SAP system. Ensure that all necessary document types are defined and correctly linked to the relevant document numbers.
  
  
  Data Validation: Validate the data associated with the document number. Check if the document number exists and if it is correctly assigned to a document type in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling document types and document management in your version of SAP.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to document management, such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document).
  SAP Notes: Check for any SAP Notes related to this error message or document management issues, as they may provide additional insights or patches.
  Documentation: Review the SAP Help Portal for detailed information on document management and handling document types.
  
  By following these steps, you should be able to resolve the error and ensure that the system can correctly identify the document type for the specified document number.