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Message type: E = Error
Message class: LOG_CMM_PRC - Messages for Commodity Pricing
Message number: 020
Message text: Document not found
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.
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LOG_CMM_PRC020
- Document not found ?The SAP error message LOG_CMM_PRC020: Document not found typically occurs when the system is unable to locate a specific document that is required for processing a transaction. This error can arise in various contexts, such as during the processing of purchase orders, invoices, or other document-related activities.
Causes:
- Document Deletion: The document you are trying to access may have been deleted or archived.
- Incorrect Document Number: The document number entered may be incorrect or mistyped.
- Authorization Issues: The user may not have the necessary permissions to view the document.
- Data Inconsistency: There may be inconsistencies in the database or issues with the document's status.
- Document Not Created: The document may not have been created or saved properly in the system.
Solutions:
- Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
- Check Document Status: Ensure that the document has not been deleted or archived. You can check the relevant tables or transaction codes to see if the document exists.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team.
- Use Transaction Codes: Use transaction codes like ME23N (for purchase orders) or FB03 (for financial documents) to search for the document in question.
- Check for Data Consistency: If you suspect data inconsistency, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
- Recreate the Document: If the document was never created or is missing, you may need to recreate it based on the original transaction.
Related Information:
By following these steps, you should be able to diagnose and resolve the LOG_CMM_PRC020 error in SAP.
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