How To Fix /PMG/GE_COR028 - The document &1 is available for recipient &2; see long text.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_COR -

• Message number: 028

• Message text: The document &1 is available for recipient &2; see long text.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_COR028 - The document &1 is available for recipient &2; see long text. ?

  The SAP error message /PMG/GE_COR028 indicates that a document is available for a specific recipient, and it typically arises in the context of document management or workflow processes within SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Document Availability: The error message suggests that a document (identified by &1) is available for a recipient (identified by &2). This could mean that the document is either pending approval, awaiting action, or has been shared with the recipient but not yet processed.
  Workflow Issues: If the document is part of a workflow, it may be stuck in a particular stage, or the recipient may not have the necessary permissions to access or process the document.
  Configuration Settings: There may be configuration settings in the SAP system that dictate how documents are shared and processed, which could lead to this message if not set up correctly.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is in the correct state for the recipient to take action.
  Review Workflow: If the document is part of a workflow, check the workflow logs to see if there are any issues or if the document is awaiting action from the recipient.
  Permissions: Ensure that the recipient has the necessary permissions to access and process the document. This may involve checking user roles and authorizations in the SAP system.
  Consult Long Text: The error message indicates that there is a long text associated with it. Access the long text for more detailed information about the error and any specific actions that may be required.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SWI1 (Work Item Selection) or SOST (SAPconnect Send Requests) to investigate the status of workflows or document deliveries.
  Documentation: Refer to SAP Help documentation for more information on document management and workflow processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /PMG/GE_COR028.