How To Fix /PLMI/DIR_BO062 - Document cannot be assigned to itself

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/DIR_BO -

• Message number: 062

• Message text: Document cannot be assigned to itself

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/DIR_BO062 - Document cannot be assigned to itself ?

  The SAP error message /PLMI/DIR_BO062 Document cannot be assigned to itself typically occurs in the context of document management or document assignment processes within SAP. This error indicates that there is an attempt to assign a document to itself, which is not allowed in the system.
  Cause:
  
  Self-Assignment: The most common cause of this error is that the user is trying to assign a document (e.g., a business object or a document in the document management system) to itself. This is logically incorrect as it does not make sense to link a document to itself.
  Incorrect Configuration: There may be a configuration issue in the document management settings that allows for incorrect assignments.
  User Error: The user may have inadvertently selected the same document for both the source and target in an assignment operation.
  
  Solution:
  
  Check Document Selection: Ensure that when you are assigning documents, you are not selecting the same document for both the source and target. Review the selection criteria and make sure to choose different documents.
  Review Assignment Logic: If you are using a custom program or transaction, check the logic to ensure that it does not allow self-assignments.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the correct assignment procedures.
  Error Handling: Implement error handling in your custom code (if applicable) to catch this scenario and provide a user-friendly message or alternative options.
  Contact Support: If the issue persists and you believe it is not due to user error, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to document management in SAP, such as CV01N (Create Document), CV02N (Change Document), etc.
  User Training: Ensure that users are trained on the correct procedures for document assignment to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.