Message type: E = Error
Message class: IPM_CR - Intellectual Property Management: Contract Revision
Message number: 005
Message text: No data for document &2 year &3 posting line &4 in ledger &1
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IPM_CR005
- No data for document &2 year &3 posting line &4 in ledger &1 ?The SAP error message IPM_CR005 indicates that there is no data available for a specific document in the specified year, posting line, and ledger. This error typically arises in the context of financial postings or document processing within the SAP system, particularly in the area of Asset Accounting or Financial Accounting.
Cause: Missing Data: The document specified in the error message does not exist in the specified ledger for the given year and posting line. This could be due to: The document was never posted. The document was posted in a different ledger or year. The document was deleted or reversed. Incorrect Configuration: There may be configuration issues in the ledger settings or document types that prevent the system from recognizing the document. Authorization Issues: The user may not have the necessary authorizations to view the document in the specified ledger. Data Migration Issues: If data was migrated from another system, there may have been issues during the
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IPM_CR004
No payments are available for document &1 year &2, posting line &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IPM_CR003
The associated G/L line is missing for document &1, year &2, post.line &3
What causes this issue? A G/L account line with the same ZUONR must be available for a current account line (a corresponding entry has been made in B...
IPM_CR006
Ledger &1 has not been configured for document distribution
What causes this issue? Reposting of payments is only possible if you have configured a special ledger for document distribution. The ledger you have...
IPM_CR007
Posting for reversal document &1 year &2 first takes place with new bdoc.
What causes this issue? The system does not repost the payment for the selected reversal document to the new title until the new billing document has...
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