Do you have any question about this error?
Message type: E = Error
Message class: MMPUR_OCI - Messages for Catalog Interface
Message number: 017
Message text: Document &1 not uploaded to catalog
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MMPUR_OCI017
- Document &1 not uploaded to catalog ?The SAP error message MMPUR_OCI017 indicates that a document (such as a file or an attachment) was not uploaded to the catalog. This error typically occurs in the context of the SAP Supplier Relationship Management (SRM) or SAP Materials Management (MM) modules when trying to upload documents related to purchasing or procurement processes.
Causes:
- File Size Limitations: The document being uploaded may exceed the maximum file size allowed by the system.
- File Format Restrictions: The file format may not be supported for upload.
- Authorization Issues: The user may not have the necessary permissions to upload documents to the catalog.
- System Configuration: There may be configuration issues in the SAP system that prevent document uploads.
- Network Issues: Temporary network issues could interrupt the upload process.
- Document Type Settings: The document type may not be correctly configured in the system.
Solutions:
- Check File Size: Ensure that the document being uploaded does not exceed the maximum file size limit set in the system.
- Verify File Format: Confirm that the file format is supported for upload. Common formats include PDF, DOCX, XLSX, etc.
- Review User Permissions: Check the user roles and authorizations to ensure that the user has the necessary permissions to upload documents.
- System Configuration Review: Consult with your SAP Basis or system administrator to review the configuration settings related to document management and uploads.
- Retry Upload: If the issue is suspected to be network-related, try uploading the document again after some time.
- Check Document Type Settings: Ensure that the document type settings in the SAP system are correctly configured to allow uploads.
Related Information:
CV01N
(Create Document) or CV02N
(Change Document).If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
MMPUR_OCI016
Contract &1 is a replicated S/4HANA contract
What causes this issue? This contract is a replicated S/4HANA contract.System Response Replicated S/4HANA contracts are not uploaded to the catalog,...
MMPUR_OCI015
Contract &1 has a different supplier &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_OCI018
Supplier of service lines copied from catalog and document differ
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_OCI019
SOA with ID &1 generated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.