How To Fix /PMG/GE_COR039 - The document check has failed for document number &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_COR -

• Message number: 039

• Message text: The document check has failed for document number &1.

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 /PMG/GE_COR039 - The document check has failed for document number &1. ?

  The SAP error message /PMG/GE_COR039 The document check has failed for document number &1 typically indicates that there is an issue with the document validation process in the SAP system. This error can occur in various contexts, such as during the processing of financial documents, purchase orders, or other transactional documents.
  Possible Causes:
  
  Document Status: The document may be in a status that does not allow further processing (e.g., it might be blocked, archived, or already processed).
  Missing Data: Required fields or data may be missing from the document, preventing it from being validated.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the document type or the business process.
  Authorization Issues: The user may not have the necessary permissions to process the document.
  Custom Logic: If there are custom validations or enhancements in place, they may be causing the document check to fail.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure it is in a valid state for processing.
  Review Document Data: Ensure that all required fields are filled out correctly and that the data is valid.
  Configuration Review: Check the configuration settings related to the document type. Ensure that they are set up correctly according to business requirements.
  Authorization Check: Confirm that the user has the necessary authorizations to process the document. This can be done by checking the user roles and permissions.
  Debugging: If the issue persists, consider debugging the process to identify any custom logic that may be causing the failure. This may require the assistance of a developer or SAP consultant.
  Consult Documentation: Review SAP notes or documentation related to the specific error message for any known issues or patches.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant notes that may address this specific error message.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the related programs or function modules that may be involved in the document check process.
  Logs and Traces: Review application logs (transaction SLG1) or system logs for additional error messages or warnings that may provide more context about the failure.
  
  If the issue cannot be resolved through these steps, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.