How To Fix PF100 - Documentation for & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: PF - System parametrization messages in Computing Ctr Mgmt System

• Message number: 100

• Message text: Documentation for & saved

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PF100 - Documentation for & saved ?

  The SAP error message PF100 typically indicates that there is an issue with the documentation for a specific object or transaction in the SAP system. This error can occur in various contexts, such as when trying to access or save documentation related to a process, transaction, or object.
  Cause:
  
  Missing Documentation: The documentation for the specified object may not exist or may not be properly linked.
  Authorization Issues: The user may not have the necessary permissions to view or edit the documentation.
  Technical Issues: There could be a technical problem with the SAP system, such as a database issue or a problem with the configuration.
  Incorrect Object Reference: The object or transaction you are trying to access may not be correctly referenced or may not exist.
  
  Solution:
  
  Check Documentation: Verify if the documentation for the specified object exists. If it does not, you may need to create it or link it properly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the documentation. This may involve checking user roles and permissions in the SAP system.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues.
  Correct Object Reference: Double-check the object or transaction code you are trying to access to ensure it is correct and exists in the system.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to documentation management in SAP, such as SO10 (Text Management) or SE78 (SAP ArchiveLink).
  User Manuals: Refer to user manuals or documentation for the specific SAP module you are working with, as they may provide additional context or troubleshooting steps.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.