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Message type: E = Error
Message class: GS - Sets
Message number: 016
Message text: & & & &
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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GS016
- & & & & ?The SAP error message GS016 typically indicates an issue related to the "Document is not in the correct status" or "Document cannot be processed." This error can occur in various contexts, such as during document posting, processing, or when trying to change the status of a document.
Cause:
- Incorrect Document Status: The document you are trying to process may not be in the correct status for the action you are attempting. For example, you might be trying to post a document that is already posted or in a status that does not allow further processing.
- Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
- Configuration Issues: There may be configuration settings in the SAP system that prevent the document from being processed in the desired manner.
- Data Inconsistencies: There could be inconsistencies in the data related to the document, such as missing or incorrect entries.
Solution:
- Check Document Status: Verify the current status of the document you are trying to process. Ensure that it is in the correct status for the action you want to perform.
- Review Authorizations: Ensure that you have the necessary authorizations to perform the action. You may need to contact your SAP security administrator to check your user roles and permissions.
- Consult Configuration Settings: If you have access, review the configuration settings related to the document type you are working with. Ensure that the settings allow for the desired processing.
- Data Validation: Check for any data inconsistencies or missing information in the document. Correct any issues found.
- Transaction Codes: Use transaction codes like SE91 (Message Class) to look up the specific error message and get more details about it.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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GS015
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GS017
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