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Message type: E = Error
Message class: PEP - Schedule Manager: Messages
Message number: 102
Message text: The Office document does not exist
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.
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PEP102
- The Office document does not exist ?The SAP error message PEP102, which states "The Office document does not exist," typically occurs when the system is unable to locate a specified Office document that is expected to be associated with a particular process or transaction. This error can arise in various contexts, such as when trying to open or access documents linked to business objects in SAP.
Causes:
- Document Not Uploaded: The document may not have been uploaded to the SAP system or the specific location where it is expected.
- Incorrect Path or Reference: The path or reference to the document may be incorrect, leading the system to search in the wrong location.
- Document Deleted: The document may have been deleted or moved from its original location.
- Authorization Issues: The user may not have the necessary permissions to access the document.
- System Configuration Issues: There may be configuration issues in the SAP system that prevent proper document retrieval.
Solutions:
- Check Document Existence: Verify that the document is indeed uploaded to the SAP system. You can do this by navigating to the relevant transaction or using the document management system (DMS) to search for the document.
- Verify Path/Reference: Ensure that the path or reference to the document is correct. This may involve checking the settings in the transaction or business object that is trying to access the document.
- Re-upload Document: If the document is missing, re-upload it to the appropriate location in the SAP system.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking user roles and permissions in the SAP system.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system configuration issues.
Related Information:
By following these steps, you should be able to diagnose and resolve the PEP102 error in SAP.
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