How To Fix LOG_CMM_PRC_PSM016 - No documents passed for order request

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_CMM_PRC_PSM - CPE PSM Handler

• Message number: 016

• Message text: No documents passed for order request

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOG_CMM_PRC_PSM016 - No documents passed for order request ?

  The SAP error message LOG_CMM_PRC_PSM016 ("No documents passed for order request") typically occurs in the context of the SAP system when trying to process a purchase order or a related document, and it indicates that the system did not find any documents to process for the specified order request.
  Causes:
  
  Missing Documents: The most common cause is that there are no purchase orders, contracts, or other relevant documents available for the specified criteria.
  Incorrect Selection Criteria: The selection criteria used to fetch documents may be too restrictive or incorrect, leading to no documents being found.
  Document Status: The documents may be in a status that does not allow them to be processed (e.g., they may be blocked or not yet approved).
  Authorization Issues: The user may not have the necessary authorizations to view or process the documents.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the documents.
  
  Solutions:
  
  Check Document Availability: Verify that the relevant documents (purchase orders, contracts, etc.) exist in the system and are in the correct status for processing.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and not overly restrictive. Adjust the criteria to broaden the search if necessary.
  Check Document Status: Look into the status of the documents to ensure they are not blocked or in a state that prevents processing.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process the documents. If not, contact your SAP security team to adjust the permissions.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve data issues that may be affecting document visibility.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Documentation: Refer to the official SAP documentation for detailed information on the specific transaction and error handling.
  Support Community: Engage with the SAP Community or forums for additional insights and experiences from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.