How To Fix /PM0/ABB_CORR010 - Document check completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_CORR -

• Message number: 010

• Message text: Document check completed

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 /PM0/ABB_CORR010 - Document check completed ?

  The SAP error message /PM0/ABB_CORR010 Document check completed typically indicates that a document check has been performed in the context of a specific process, often related to project management or asset management within SAP. This message is not necessarily an error but rather an informational message indicating that the document check has been completed.
  Possible Causes:
  
  Document Check Process: The message may appear after a document check process has been executed, which is part of the workflow in SAP.
  Configuration Settings: The system may be configured to perform document checks as part of a validation process.
  User Action: The message may be triggered by a user action, such as saving or processing a document that requires validation.
  
  Solutions:
  
  Review Document Status: Check the status of the document that was processed. Ensure that it meets all necessary criteria and requirements.
  Check Configuration: If the message is unexpected, review the configuration settings related to document checks in the relevant module (e.g., Project Management, Asset Management).
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the document check process and any related settings.
  User Training: Ensure that users are trained on the document check process and understand what actions may trigger this message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to the module you are working with (e.g., CJ20N for Project Management).
  SAP Notes: Check SAP Notes for any known issues or updates related to the document check process.
  Support: If the message is causing issues or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts.
  
  If you have specific details about the context in which this message appears, I can provide more tailored advice.