How To Fix /PM0/ABP_CORR028 - Cannot check document that has already been sent

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CORR -

• Message number: 028

• Message text: Cannot check document that has already been sent

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/ABP_CORR028 - Cannot check document that has already been sent ?

  The SAP error message /PM0/ABP_CORR028 Cannot check document that has already been sent typically occurs in the context of document processing within the SAP system, particularly when dealing with document management or workflow processes. This error indicates that the system is attempting to check or validate a document that has already been sent for processing, which is not allowed.
  Cause:
  
  Document Status: The document in question has already been sent to the next stage in the workflow or has been processed, making it unavailable for further checks.
  Duplicate Processing: There may be an attempt to process the same document multiple times, which the system does not allow.
  Configuration Issues: There might be configuration settings in the SAP system that prevent re-checking of documents that have already been sent.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the system. If it has already been sent, you may need to wait for the processing to complete or check the results of the previous processing.
  Avoid Duplicate Actions: Ensure that you are not trying to send or check the same document multiple times. Review the workflow or process to prevent duplicate submissions.
  Review Workflow Configuration: If you have access, check the configuration settings related to document processing in your SAP system. Ensure that the workflow is set up correctly to handle document statuses.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you monitor document statuses or workflow processes (e.g., SWI1 for workflow overview).
  User Permissions: Ensure that you have the necessary permissions to perform actions on the document in question, as restrictions may lead to similar errors.
  
  By following these steps, you should be able to address the error and understand the underlying issues related to document processing in your SAP environment.