How To Fix OZ113 - Enter a document

SAP Error Message - Details

• Message type: E = Error

• Message class: OZ - Customizing Basis tools

• Message number: 113

• Message text: Enter a document

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OZ113 - Enter a document ?

  The SAP error message OZ113, which states "Enter a document," typically occurs when a user attempts to perform an action that requires a document number, but the system does not have a valid document number provided. This error can arise in various contexts, such as during the posting of financial documents, creating purchase orders, or other transactions that require a document reference.
  Cause:
  
  Missing Document Number: The most common cause is that the user has not entered a required document number in the relevant field.
  Incorrect Transaction Code: The user may be using a transaction code that expects a document number but is not in the correct context to provide one.
  User Input Error: The user may have accidentally deleted or not filled in the document number field.
  System Configuration: There may be issues with the configuration of the document types or number ranges in the SAP system.
  
  Solution:
  
  Enter a Document Number: Ensure that you enter a valid document number in the required field. Check if the document number is correctly formatted and exists in the system.
  Check Transaction Context: Make sure you are using the correct transaction code and that you are in the right context to enter a document number.
  Review Input Fields: Double-check all input fields to ensure that no required fields are left blank.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the requirements for document entry.
  Check Configuration: If you have the necessary permissions, check the configuration settings for document types and number ranges in the SAP system. Ensure that the number ranges are correctly defined and active.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes related to the action you are trying to perform, as they may have different requirements for document entry.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message OZ113.
  User Training: Ensure that users are trained on the proper procedures for entering document numbers and using the relevant SAP transactions.
  
  By following these steps, you should be able to resolve the OZ113 error and successfully complete your transaction in SAP.