How To Fix FKK_DMS082 - First upload at least one document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: First upload at least one document

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DMS082 - First upload at least one document ?

  The SAP error message FKK_DMS082 ("First upload at least one document") typically occurs in the context of Document Management System (DMS) integration with Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) in SAP. This error indicates that the system expects at least one document to be uploaded before proceeding with the transaction or process you are attempting to execute.
  Cause:
  The error is triggered when:
  
  You are trying to perform an action that requires a document to be associated with it, but no document has been uploaded yet.
  The system is configured to enforce document uploads for certain transactions, and the required document is missing.
  
  Solution:
  To resolve the error, you should:
  
  
  Upload a Document: Before executing the transaction that triggered the error, ensure that you upload at least one document. This can typically be done through the DMS interface in SAP.
  
  Navigate to the relevant transaction where the error occurred.
  Look for an option to upload documents (this may be a button or a menu option).
  Select the document you wish to upload and complete the upload process.
  
  
  
  Check Configuration: If you believe that documents should not be mandatory for the transaction you are trying to execute, check the configuration settings in SAP. This may involve:
  
  Reviewing the document type settings in DMS.
  Checking the transaction settings in FI or FI-CA to see if document upload is enforced.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  
  Contact Support: If you continue to experience issues after uploading a document, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to DMS, such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document).
  User Authorizations: Ensure that you have the necessary authorizations to upload documents in the DMS.
  SAP Notes: Check for any SAP Notes related to the error message or the specific transaction you are working with, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the FKK_DMS082 error and proceed with your intended transaction in SAP.