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Message type: E = Error
Message class: OMOD_GUI_CLASS - OM: GUI: Classes
Message number: 011
Message text: Document & & & & is not an original
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OMOD_GUI_CLASS011
- Document & & & & is not an original ?The SAP error message OMOD_GUI_CLASS011 indicates that the document you are trying to process is not considered an "original" document by the system. This typically occurs in scenarios involving document management or when working with scanned documents, attachments, or other forms of document storage within SAP.
Cause:
- Document Type: The document may not be classified as an original document in the system. This can happen if the document is a copy, a scanned version, or if it has been modified in a way that the system no longer recognizes it as an original.
- Document Status: The document might be in a status that does not allow it to be processed as an original. For example, it could be marked as a draft or in a state that restricts its use.
- Configuration Issues: There may be configuration settings in the document management system (DMS) that define what constitutes an original document, and the current document does not meet those criteria.
- User Permissions: The user may not have the necessary permissions to access or process original documents.
Solution:
- Check Document Type: Verify the type of document you are trying to process. Ensure that it is indeed an original document and not a copy or a modified version.
- Review Document Status: Check the status of the document in the system. If it is not in an appropriate status for processing, you may need to change its status or create a new original document.
- Configuration Review: Consult with your SAP administrator or the person responsible for DMS configuration to ensure that the settings for original documents are correctly defined.
- User Permissions: Ensure that you have the necessary permissions to access and process original documents. If not, contact your system administrator to request the appropriate access rights.
- Re-upload Document: If the document is indeed a copy or has been altered, consider re-uploading the original version of the document to the system.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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