Do you have any question about this error?
Message type: E = Error
Message class: /PLMI/CV -
Message number: 002
Message text: No document record exists in the buffer
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.
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.
/PLMI/CV002
- No document record exists in the buffer ?The SAP error message
/PLMI/CV002 No document record exists in the buffer
typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with document management or when trying to access certain logistics documents that are expected to be in the system's buffer but are not found.Cause:
- Document Not Created: The document you are trying to access may not have been created or saved properly in the system.
- Buffer Issues: The document may have been removed from the buffer due to system settings or a lack of memory allocation.
- Transaction Issues: The transaction you are using may not be correctly configured or may not have the necessary authorizations.
- Data Consistency: There may be inconsistencies in the database or issues with the data being processed.
Solution:
- Check Document Creation: Verify that the document you are trying to access has been created and saved correctly. You can do this by checking the relevant transaction or document type.
- Refresh the Buffer: Sometimes, simply refreshing the buffer or re-executing the transaction can resolve the issue. You can try logging out and back into the system.
- Check Authorizations: Ensure that you have the necessary authorizations to access the document. If not, contact your SAP security administrator.
- Review Configuration: Check the configuration settings for the relevant module to ensure that everything is set up correctly.
- Database Consistency Check: If the issue persists, it may be necessary to perform a database consistency check or consult with your SAP Basis team to investigate any underlying database issues.
- SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the error message /PLMI/CV002 No document record exists in the buffer
.
Get instant SAP help. Start your 7-day free trial now.
/PLMI/CV001
You are not authorized to create document with type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PLMI/CV000
You do not have authorization for document &/&/&/&
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PLMI/CV003
Authorizations are missing for change number &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PLMI/DIR_BO000
Document type &1 can only be assigned numbers internally
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.