How To Fix PF103 - Documentation for & already created

PF103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: Documentation for & already created

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 PF103 - Documentation for & already created ?

  The SAP error message PF103 ("Documentation for & already created") typically occurs when you attempt to create documentation for a personnel number or object that already has existing documentation in the system. This can happen in various contexts, such as when working with employee records, training documentation, or other personnel-related data.
  
  Cause:
  The primary cause of this error is that the system has detected that documentation for the specified personnel number (or object) already exists. This is a safeguard to prevent duplicate entries and maintain data integrity.
  
  Solution:
  To resolve the PF103 error, you can take the following steps:
  
  
  Check Existing Documentation: 
  
  Navigate to the relevant transaction or report where you are trying to create the documentation.
  Look for any existing documentation associated with the personnel number or object in question. This can often be done through the same transaction or by using a different report that lists existing documentation.
  
  
  
  Modify Existing Documentation:
  
  If you find that documentation