How To Fix /LIME/PI_CORE157 - Document &1, item &2: Document activated

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 157

• Message text: Document &1, item &2: Document activated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LIME/PI_CORE157 - Document &1, item &2: Document activated ?

  The SAP error message /LIME/PI_CORE157 Document &1, item &2: Document activated typically indicates that a document in the SAP system has already been activated, and therefore, any further actions that require the document to be in a non-activated state cannot be performed. This error is often encountered in the context of document processing, such as in the SAP Logistics Information Management (LIM) or other related modules.
  Cause:
  
  Document Already Activated: The primary cause of this error is that the document (identified by &1) and the specific item (identified by &2) have already been activated in the system. Once a document is activated, it usually cannot be modified or processed in certain ways until it is deactivated or a new version is created.
  Incorrect Workflow: The error may also arise if the workflow or process being followed does not align with the expected sequence of document handling in SAP.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is indeed activated, you may need to check if any further actions are necessary or if you need to create a new document or version.
  Review Process Steps: Ensure that you are following the correct process steps for handling the document. If you are trying to perform an action that is not allowed on an activated document, you may need to adjust your approach.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on how to handle activated documents in your specific context.
  Contact Support: If you are unsure about how to proceed or if the error persists despite following the correct procedures, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage document statuses, such as ME23N for viewing purchase orders or FB03 for viewing financial documents.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform actions on the document. Sometimes, restrictions based on user roles can lead to errors.
  
  By understanding the cause and following the suggested solutions, you should be able to address the error message effectively.