Message type: E = Error
Message class: KAFM - Cash Management Project
Message number: 003
Message text: You must completely specify one document
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KAFM003
- You must completely specify one document ?The SAP error message KAFM003 ("You must completely specify one document") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other financial documents. This error indicates that the system requires more information to process a transaction or document, and it is unable to proceed without complete specifications. Causes: Incomplete Document Reference: The document you are trying to process may not have all the required fields filled out. This could include missing information such as order numbers, cost center codes, or other key identifiers. Incorrect Document Type: The document type you are using may not be compatible with the transaction you are trying to perform. Authorization Issues: Sometimes, the user may not have the necessary permissions to access or modify the document, leading to incomplete specifications.
Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out
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