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Message type: E = Error
Message class: /PLMI/DIR_BO -
Message number: 172
Message text: Original & has not yet been checked in
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/PLMI/DIR_BO172
- Original & has not yet been checked in ?The SAP error message
/PLMI/DIR_BO172 Original & has not yet been checked in
typically occurs in the context of SAP PLM (Product Lifecycle Management) when dealing with documents or objects that are part of a document management system. This error indicates that the original document or object has not been checked into the system, which is necessary for it to be available for further processing or for other users to access.Cause:
- Document Not Checked In: The original document or object has been created but not yet checked into the system.
- User Permissions: The user may not have the necessary permissions to check in the document.
- System Configuration: There may be issues with the configuration of the document management system or the PLM module.
- Incomplete Workflow: The document may be part of a workflow that has not been completed, preventing it from being checked in.
Solution:
Check In the Document: Ensure that the original document is checked in. This can usually be done through the document management interface in SAP.
- Navigate to the document in question.
- Use the "Check In" option to upload the original document to the system.
Verify User Permissions: Check if the user has the necessary permissions to check in documents. If not, contact your SAP administrator to grant the required permissions.
Review Document Status: Check the status of the document in the system. If it is in a draft or pending state, it may need to be finalized before it can be checked in.
Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the document management process in your version of SAP.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the document is properly checked into the SAP system.
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