How To Fix /PMG/GE_COR048 - Check for document &1 is successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_COR -

• Message number: 048

• Message text: Check for document &1 is successful

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 /PMG/GE_COR048 - Check for document &1 is successful ?

  The SAP error message /PMG/GE_COR048 Check for document &1 is successful typically indicates that a check or validation process for a specific document (identified by &1) has been completed successfully. This message is not an error in the traditional sense but rather an informational message indicating that the system has validated the document without any issues.
  Cause:
  
  Successful Validation: The message is generated when the system checks a document (like a purchase order, invoice, etc.) and finds that it meets all the necessary criteria or conditions set in the system.
  Process Completion: It may also indicate that a certain process related to the document has been completed successfully.
  
  Solution:
  Since this message indicates success, there is typically no action required. However, if you are expecting an error or if this message appears in a context where you are not expecting it, consider the following steps:
  
  Review Document: Check the document referenced by &1 to ensure that it is indeed correct and meets all necessary criteria.
  Follow-Up Actions: If this message is part of a larger process, ensure that subsequent steps are being executed as expected.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific process you are working with.
  Check for Related Messages: Look for any other messages that may provide additional context or indicate if there are subsequent steps that need to be taken.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes related to the document type you are working with (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Notes: Check SAP Notes for any known issues or additional information related to the message.
  Support: If you are unsure about the implications of this message in your specific scenario, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, the message /PMG/GE_COR048 indicates a successful check, and no immediate action is required unless there are specific concerns or follow-up processes that need to be addressed.