How To Fix /PLMI/DIR_BO026 - Document saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/DIR_BO -

• Message number: 026

• Message text: Document 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/DIR_BO026 - Document saved ?

  The SAP error message /PLMI/DIR_BO026 Document saved typically indicates that a document has been successfully saved in the system, but it may also be associated with a warning or informational message rather than an actual error. This message is often seen in the context of document management or business object processing within SAP.
  Possible Causes:
  
  Document Management System (DMS) Activity: The message may appear after a document has been uploaded or modified in the DMS.
  Business Object Processing: It could be related to the processing of business objects where the system confirms that the document has been saved.
  Workflow Completion: The message might indicate that a workflow step involving document handling has been completed successfully.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in the DMS or the relevant application to ensure it has been saved correctly.
  Review Logs: Look at the application logs or system logs for any additional messages that may provide context or indicate if there were any issues during the save process.
  User Confirmation: If this message is part of a user interface, ensure that the user is aware that the document has been saved and that they can proceed with their tasks.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the business object or document type you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be associated with document management or business object processing (e.g., CV01N for creating documents).
  User Training: Ensure that users are trained on how to handle documents within the SAP system to minimize confusion regarding messages like this.
  
  If you are encountering this message in a context where you expect an error or issue, it may be beneficial to provide more details about the specific scenario or transaction you are working with for more targeted assistance.