How To Fix FKK_DMS080 - No BOR object determined for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DMS - Message Class for FI-CA Document Management Service

• Message number: 080

• Message text: No BOR object determined for document &1

What causes this issue?

The system was unable to determine a BOR object for document &V1& with
ID &V2&.

System Response

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

How to fix this error?

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 FKK_DMS080 - No BOR object determined for document &1 ?

  The SAP error message FKK_DMS080 ("No BOR object determined for document &1") typically occurs in the context of Document Management System (DMS) integration with Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA). This error indicates that the system is unable to find a Business Object Repository (BOR) object associated with the specified document.
  Causes:
  
  Missing Configuration: The BOR object may not be properly configured in the system.
  Document Type Issues: The document type associated with the document may not be linked to a BOR object.
  Incorrect Document Number: The document number provided in the error message may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the BOR object.
  System Errors: There may be underlying system issues or inconsistencies in the database.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Ensure that the document type used for the document is correctly configured in the system and is linked to the appropriate BOR object.
  You can check this in the DMS configuration settings.
  
  
  
  Verify Document Number:
  
  Confirm that the document number mentioned in the error message is valid and exists in the system.
  Use transaction codes like CV03N to view the document and ensure it is correctly stored.
  
  
  
  Review BOR Object Configuration:
  
  Check the configuration of the BOR objects in the system. You may need to consult with your SAP Basis or technical team to ensure that the BOR objects are correctly defined.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the document and the associated BOR object.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Debugging:
  
  If you have access to development tools, you can debug the process to identify where the system is failing to determine the BOR object.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document) for managing documents in DMS.
  Documentation: Review SAP documentation related to DMS and BOR objects for a deeper understanding of how they interact.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the FKK_DMS080 error in your SAP system.